|
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-08-001-009-001/13
(AKCHAMAL)
|
3708001000NRG23241120220035828
|
24/11/2022
|
Salama Khatoon
|
3708001WL008808
|
Salama Khatoon
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7C
|
|
Salama Khatoon
|
()
|
|
2
|
SODH
|
JK-08-001-009-001/232
(AKCHAMAL)
|
3708001000NRG23241120220035829
|
24/11/2022
|
ARCHO KULSOM
|
3708001WL008808
|
ARCHO KULSOM
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7D
|
|
ARCHO KULSOM
|
()
|
|
3
|
SODH
|
JK-08-001-009-001/241
(AKCHAMAL)
|
3708001000NRG23241120220035832
|
24/11/2022
|
KHATIJA
|
3708001WL008808
|
KHATIJA
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D79
|
|
KHATIJA
|
()
|
|
4
|
SODH
|
JK-08-001-009-001/253
(AKCHAMAL)
|
3708001000NRG23241120220035835
|
24/11/2022
|
SYEDA BANOO
|
3708001WL008808
|
SYEDA BANOO
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7A
|
|
SYEDA BANOO
|
()
|
|
5
|
SODH
|
JK-08-001-009-001/261
(AKCHAMAL)
|
3708001000NRG23241120220035839
|
24/11/2022
|
Fatima Banoo
|
3708001WL008808
|
Fatima Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D80
|
|
Fatima Banoo
|
()
|
|
6
|
SODH
|
JK-08-001-009-001/270
(AKCHAMAL)
|
3708001000NRG23241120220035842
|
24/11/2022
|
Sakina Khanam
|
3708001WL008808
|
Sakina Khanam
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7F
|
|
Sakina Khanam
|
()
|
|
7
|
SODH
|
JK-08-001-009-001/424
(AKCHAMAL)
|
3708001000NRG23241120220035844
|
24/11/2022
|
Archo Janat
|
3708001WL008808
|
Archo Janat
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7E
|
|
Archo Janat
|
()
|
|
8
|
SODH
|
JK-08-001-009-001/5
(AKCHAMAL)
|
3708001000NRG23241120220035845
|
24/11/2022
|
Hakima Banoo
|
3708001WL008808
|
Hakima Banoo
|
00200
|
JAKA0ACHKAM
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D7B
|
|
Hakima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
9
|
SODH
|
JK-08-001-009-001/246
(AKCHAMAL)
|
3708001000NRG23241120220035833
|
24/11/2022
|
Batool Banoo
|
3708001WL008808
|
Batool Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
01/12/2022
|
|
N1122016D8D81
|
|
Batool Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|