|
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-08-001-007-001/100
(YOURBALTAK-A)
|
3708001000NRG23020720220003476
|
02/07/2022
|
sakina Banoo
|
3708001WL002935
|
sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C1
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-007-001/137
(YOURBALTAK-A)
|
3708001000NRG23020720220003474
|
02/07/2022
|
Batool Banoo
|
3708001WL002933
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C8
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-007-001/138
(YOURBALTAK-A)
|
3708001000NRG23020720220003473
|
02/07/2022
|
Towhera Khatoon
|
3708001WL002932
|
Towhera Khatoon
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CC
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-007-001/31
(YOURBALTAK-A)
|
3708001000NRG23020720220003405
|
02/07/2022
|
Raziya Banoo
|
3708001WL002905
|
Raziya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C6
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-007-001/36
(YOURBALTAK-A)
|
3708001000NRG23020720220003472
|
02/07/2022
|
Kulsoom
|
3708001WL002931
|
Kulsoom
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CB
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-007-001/37
(YOURBALTAK-A)
|
3708001000NRG23020720220003471
|
02/07/2022
|
Baqir Ali
|
3708001WL002930
|
Baqir Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CD
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-007-001/38
(YOURBALTAK-A)
|
3708001000NRG23020720220003470
|
02/07/2022
|
Ali Murtaza
|
3708001WL002929
|
Ali Murtaza
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CA
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-007-001/39
(YOURBALTAK-A)
|
3708001000NRG23020720220003469
|
02/07/2022
|
Hakima Banoo
|
3708001WL002928
|
Hakima Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CE
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-007-001/42
(YOURBALTAK-A)
|
3708001000NRG23020720220003475
|
02/07/2022
|
Sakeena
|
3708001WL002934
|
Sakeena
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C9
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-007-001/44
(YOURBALTAK-A)
|
3708001000NRG23020720220003466
|
02/07/2022
|
Tohira Banoo
|
3708001WL002925
|
Tohira Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C7
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-007-001/515
(YOURBALTAK-A)
|
3708001000NRG23020720220003401
|
02/07/2022
|
Sara Banoo
|
3708001WL002901
|
Sara Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C4
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-007-001/520
(YOURBALTAK-A)
|
3708001000NRG23020720220003478
|
02/07/2022
|
Zahara Banoo
|
3708001WL002937
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C3
|
DBFL
|
|
|
|
13
|
SODH
|
JK-08-001-007-001/521
(YOURBALTAK-A)
|
3708001000NRG23020720220003477
|
02/07/2022
|
Sakina Banoo
|
3708001WL002936
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C0
|
DBFL
|
|
|
|
14
|
SODH
|
JK-08-001-007-001/90
(YOURBALTAK-A)
|
3708001000NRG23020720220003484
|
02/07/2022
|
zohra bi
|
3708001WL002943
|
zohra bi
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C2
|
DBFL
|
|
|
|
15
|
SODH
|
JK-08-001-007-001/91
(YOURBALTAK-A)
|
3708001000NRG23020720220003485
|
02/07/2022
|
Khatija Banoo
|
3708001WL002944
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8C5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
16
|
SODH
|
JK-08-001-007-001/542
(YOURBALTAK-A)
|
3708001000NRG23020720220003480
|
02/07/2022
|
Sara Khatoon
|
3708001WL002939
|
Sara Khatoon
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220017F8CF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|