S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
SODH
|
JK-08-001-007-001/103 (YOURBALTAK-A)
|
3708001000NRG23030620220000490
|
07/06/2022
|
Fatima
|
3708001WL000467
|
Fatima
|
00152
|
HDFC0002912
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDED
|
|
Fatima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-007-001/82 (YOURBALTAK-A)
|
3708001000NRG23030620220000471
|
07/06/2022
|
Zainab Khatoon
|
3708001WL000448
|
Zainab Khatoon
|
00200
|
JAKA0EBAROO
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDEE
|
|
Zainab Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-007-001/30 (YOURBALTAK-A)
|
3708001000NRG23060620220000546
|
07/06/2022
|
Marziya Banoo
|
3708001WL000523
|
Marziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE05
|
|
Marziya Banoo
|
()
|
4
|
SODH
|
JK-08-001-007-001/34-A (YOURBALTAK-A)
|
3708001000NRG23060620220000552
|
07/06/2022
|
Zainab
|
3708001WL000529
|
Zainab
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFB
|
|
Zainab
|
()
|
5
|
SODH
|
JK-08-001-007-001/46 (YOURBALTAK-A)
|
3708001000NRG23030620220000477
|
07/06/2022
|
Hadisa banoo
|
3708001WL000454
|
Hadisa banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF6
|
|
Hadisa banoo
|
()
|
6
|
SODH
|
JK-08-001-007-001/514 (YOURBALTAK-A)
|
3708001000NRG23030620220000469
|
07/06/2022
|
Fatima Banoo
|
3708001WL000446
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF4
|
|
Fatima Banoo
|
()
|
7
|
SODH
|
JK-08-001-007-001/516 (YOURBALTAK-A)
|
3708001000NRG23030620220000470
|
07/06/2022
|
Halima Sadiey
|
3708001WL000447
|
Halima Sadiey
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF5
|
|
Halima Sadiey
|
()
|
8
|
SODH
|
JK-08-001-007-001/535 (YOURBALTAK-A)
|
3708001000NRG23030620220000482
|
07/06/2022
|
Hakima Banoo
|
3708001WL000459
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFC
|
|
Hakima Banoo
|
()
|
9
|
SODH
|
JK-08-001-007-001/539 (YOURBALTAK-A)
|
3708001000NRG23030620220000487
|
07/06/2022
|
Hamida Banoo
|
3708001WL000464
|
Hamida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE01
|
|
Hamida Banoo
|
()
|
10
|
SODH
|
JK-08-001-007-001/54 (YOURBALTAK-A)
|
3708001000NRG23030620220000479
|
07/06/2022
|
Kulsoom Banoo
|
3708001WL000456
|
Kulsoom Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE02
|
|
Kulsoom Banoo
|
()
|
11
|
SODH
|
JK-08-001-007-001/55 (YOURBALTAK-A)
|
3708001000NRG23030620220000472
|
07/06/2022
|
Khatija Bano
|
3708001WL000449
|
Khatija Bano
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFE
|
|
Khatija Bano
|
()
|
12
|
SODH
|
JK-08-001-007-001/554 (YOURBALTAK-A)
|
3708001000NRG23060620220000554
|
07/06/2022
|
Maryam Bi
|
3708001WL000531
|
Maryam Bi
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF3
|
|
Maryam Bi
|
()
|
13
|
SODH
|
JK-08-001-007-001/56 (YOURBALTAK-A)
|
3708001000NRG23030620220000476
|
07/06/2022
|
Fatima Banoo
|
3708001WL000453
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE04
|
|
Fatima Banoo
|
()
|
14
|
SODH
|
JK-08-001-007-001/563 (YOURBALTAK-A)
|
3708001000NRG23060620220000550
|
07/06/2022
|
Maryam Bee
|
3708001WL000527
|
Maryam Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDEF
|
|
Maryam Bee
|
()
|
15
|
SODH
|
JK-08-001-007-001/62 (YOURBALTAK-A)
|
3708001000NRG23030620220000496
|
07/06/2022
|
Khatija Banoo
|
3708001WL000473
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF2
|
|
Khatija Banoo
|
()
|
16
|
SODH
|
JK-08-001-007-001/65 (YOURBALTAK-A)
|
3708001000NRG23030620220000494
|
07/06/2022
|
Zainab Bi
|
3708001WL000471
|
Zainab Bi
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE00
|
|
Zainab Bi
|
()
|
17
|
SODH
|
JK-08-001-007-001/71 (YOURBALTAK-A)
|
3708001000NRG23030620220000493
|
07/06/2022
|
Amina Banoo
|
3708001WL000470
|
Amina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFD
|
|
Amina Banoo
|
()
|
18
|
SODH
|
JK-08-001-007-001/74 (YOURBALTAK-A)
|
3708001000NRG23030620220000488
|
07/06/2022
|
Nargis
|
3708001WL000465
|
Nargis
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFF
|
|
Nargis
|
()
|
19
|
SODH
|
JK-08-001-007-001/75 (YOURBALTAK-A)
|
3708001000NRG23030620220000489
|
07/06/2022
|
Kharun Banoo
|
3708001WL000466
|
Kharun Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF7
|
|
Kharun Banoo
|
()
|
20
|
SODH
|
JK-08-001-007-001/76 (YOURBALTAK-A)
|
3708001000NRG23030620220000484
|
07/06/2022
|
Razia Banoo
|
3708001WL000461
|
Razia Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF1
|
|
Razia Banoo
|
()
|
21
|
SODH
|
JK-08-001-007-001/81 (YOURBALTAK-A)
|
3708001000NRG23030620220000499
|
07/06/2022
|
Soqrah
|
3708001WL000476
|
Soqrah
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBE03
|
|
Soqrah
|
()
|
22
|
SODH
|
LD-08-001-007-001/572 (YOURBALTAK-A)
|
3708001000NRG23030620220000501
|
07/06/2022
|
Fatima Nissa
|
3708001WL000478
|
Fatima Nissa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF0
|
|
Fatima Nissa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
23
|
SODH
|
JK-08-001-007-001/524 (YOURBALTAK-A)
|
3708001000NRG23060620220000553
|
07/06/2022
|
Maryam
|
3708001WL000530
|
Maryam
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF8
|
|
Maryam
|
()
|
24
|
SODH
|
JK-08-001-007-001/549 (YOURBALTAK-A)
|
3708001000NRG23030620220000485
|
07/06/2022
|
Fatima Banoo
|
3708001WL000462
|
Fatima Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDFA
|
|
Fatima Banoo
|
()
|
25
|
SODH
|
LD-08-001-007-001/569 (YOURBALTAK-A)
|
3708001000NRG23030620220000486
|
07/06/2022
|
Shahar Banoo
|
3708001WL000463
|
Shahar Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
15/06/2022
|
|
N0622008DBDF9
|
|
Shahar Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|