|
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-08-001-008-001/352
(YOURBALTAK-B)
|
3708001000NRG23271020220020494
|
27/10/2022
|
Kaneez Fatima
|
3708001WL007940
|
Kaneez Fatima
|
00200
|
JAKA0ACHKAM
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7394
|
|
Kaneez Fatima
|
()
|
|
2
|
SODH
|
JK-08-001-008-001/567
(YOURBALTAK-B)
|
3708001000NRG23271020220020509
|
27/10/2022
|
Batool
|
3708001WL007940
|
Batool
|
00200
|
JAKA0ACHKAM
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7393
|
|
Batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-008-001/350
(YOURBALTAK-B)
|
3708001000NRG23271020220020492
|
27/10/2022
|
Zohra
|
3708001WL007940
|
Zohra
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7395
|
|
Zohra
|
()
|
|
4
|
SODH
|
JK-08-001-008-001/351
(YOURBALTAK-B)
|
3708001000NRG23271020220020493
|
27/10/2022
|
Fatima
|
3708001WL007940
|
Fatima
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A3
|
|
Fatima
|
()
|
|
5
|
SODH
|
JK-08-001-008-001/353
(YOURBALTAK-B)
|
3708001000NRG23271020220020495
|
27/10/2022
|
Kulsum
|
3708001WL007940
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A2
|
|
Kulsum
|
()
|
|
6
|
SODH
|
JK-08-001-008-001/354
(YOURBALTAK-B)
|
3708001000NRG23271020220020496
|
27/10/2022
|
Kulsum Banoo
|
3708001WL007940
|
Kulsum Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A1
|
|
Kulsum Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-008-001/355
(YOURBALTAK-B)
|
3708001000NRG23271020220020497
|
27/10/2022
|
Zahra
|
3708001WL007940
|
Zahra
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A0
|
|
Zahra
|
()
|
|
8
|
SODH
|
JK-08-001-008-001/356
(YOURBALTAK-B)
|
3708001000NRG23271020220020498
|
27/10/2022
|
Salama
|
3708001WL007940
|
Salama
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739A
|
|
Salama
|
()
|
|
9
|
SODH
|
JK-08-001-008-001/357
(YOURBALTAK-B)
|
3708001000NRG23271020220020499
|
27/10/2022
|
Zainab
|
3708001WL007940
|
Zainab
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7396
|
|
Zainab
|
()
|
|
10
|
SODH
|
JK-08-001-008-001/358
(YOURBALTAK-B)
|
3708001000NRG23271020220020500
|
27/10/2022
|
Marayam Be
|
3708001WL007940
|
Marayam Be
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739C
|
|
Marayam Be
|
()
|
|
11
|
SODH
|
JK-08-001-008-001/359
(YOURBALTAK-B)
|
3708001000NRG23271020220020501
|
27/10/2022
|
Khatija
|
3708001WL007940
|
Khatija
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739B
|
|
Khatija
|
()
|
|
12
|
SODH
|
JK-08-001-008-001/360
(YOURBALTAK-B)
|
3708001000NRG23271020220020502
|
27/10/2022
|
Khatija Banoo
|
3708001WL007940
|
Khatija Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739E
|
|
Khatija Banoo
|
()
|
|
13
|
SODH
|
JK-08-001-008-001/361
(YOURBALTAK-B)
|
3708001000NRG23271020220020503
|
27/10/2022
|
Fiza
|
3708001WL007940
|
Fiza
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739D
|
|
Fiza
|
()
|
|
14
|
SODH
|
JK-08-001-008-001/362
(YOURBALTAK-B)
|
3708001000NRG23271020220020504
|
27/10/2022
|
Kulsum
|
3708001WL007940
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE739F
|
|
Kulsum
|
()
|
|
15
|
SODH
|
JK-08-001-008-001/563
(YOURBALTAK-B)
|
3708001000NRG23271020220020508
|
27/10/2022
|
Kulsum Bee
|
3708001WL007940
|
Kulsum Bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7397
|
|
Kulsum Bee
|
()
|
|
16
|
SODH
|
JK-08-001-008-001/568
(YOURBALTAK-B)
|
3708001000NRG23271020220020510
|
27/10/2022
|
Zahra Batool
|
3708001WL007940
|
Zahra Batool
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A7
|
|
Zahra Batool
|
()
|
|
17
|
SODH
|
JK-08-001-008-001/569
(YOURBALTAK-B)
|
3708001000NRG23271020220020511
|
27/10/2022
|
Shahar bee
|
3708001WL007940
|
Shahar bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7399
|
|
Shahar bee
|
()
|
|
18
|
SODH
|
LD-08-001-008-001/589
(YOURBALTAK-B)
|
3708001000NRG23271020220020512
|
27/10/2022
|
SARA BANO
|
3708001WL007940
|
SARA BANO
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE7398
|
|
SARA BANO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
19
|
SODH
|
JK-08-001-008-001/5
(YOURBALTAK-B)
|
3708001000NRG23271020220020505
|
27/10/2022
|
Batool
|
3708001WL007940
|
Batool
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A4
|
|
Batool
|
()
|
|
20
|
SODH
|
JK-08-001-008-001/549
(YOURBALTAK-B)
|
3708001000NRG23271020220020506
|
27/10/2022
|
Nargis Banoo
|
3708001WL007940
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
05/11/2022
|
|
N102201AE73A5
|
|
Nargis Banoo
|
()
|
|
21
|
SODH
|
JK-08-001-008-001/560
(YOURBALTAK-B)
|
3708001000NRG23271020220020507
|
27/10/2022
|
Mohd
|
3708001WL007940
|
Mohd
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Rejected
|
05/11/2022
|
|
N102201AE73A6
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|