|
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-08-001-011-001/113
(BARCHAY)
|
3708001000NRG23250120230082201
|
26/01/2023
|
Talib Husain
|
3708001WL010891
|
Talib Husain
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88020
|
|
Talib Husain
|
()
|
|
2
|
SODH
|
JK-08-001-011-001/122
(BARCHAY)
|
3708001000NRG23250120230082202
|
26/01/2023
|
Nargis Banoo
|
3708001WL010891
|
Nargis Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88027
|
|
Nargis Banoo
|
()
|
|
3
|
SODH
|
JK-08-001-011-001/126
(BARCHAY)
|
3708001000NRG23250120230082203
|
26/01/2023
|
Kulsoom Bee
|
3708001WL010891
|
Kulsoom Bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88023
|
|
Kulsoom Bee
|
()
|
|
4
|
SODH
|
JK-08-001-011-001/127
(BARCHAY)
|
3708001000NRG23250120230082204
|
26/01/2023
|
Fatima Banoo
|
3708001WL010891
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88024
|
|
Fatima Banoo
|
()
|
|
5
|
SODH
|
JK-08-001-011-001/130
(BARCHAY)
|
3708001000NRG23250120230082207
|
26/01/2023
|
Zainab Bee
|
3708001WL010891
|
Zainab Bee
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88025
|
|
Zainab Bee
|
()
|
|
6
|
SODH
|
JK-08-001-011-001/134
(BARCHAY)
|
3708001000NRG23250120230082211
|
26/01/2023
|
Kulsum
|
3708001WL010891
|
Kulsum
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88026
|
|
Kulsum
|
()
|
|
7
|
SODH
|
JK-08-001-011-001/135
(BARCHAY)
|
3708001000NRG23250120230082212
|
26/01/2023
|
Sara Bagum
|
3708001WL010891
|
Sara Bagum
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88021
|
|
Sara Bagum
|
()
|
|
8
|
SODH
|
JK-08-001-011-001/30
(BARCHAY)
|
3708001000NRG23250120230082214
|
26/01/2023
|
ZAINAB
|
3708001WL010891
|
ZAINAB
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88022
|
|
ZAINAB
|
()
|
|
9
|
SODH
|
JK-08-001-011-001/37
(BARCHAY)
|
3708001000NRG23250120230082217
|
26/01/2023
|
Ghulam mustafa
|
3708001WL010891
|
Ghulam mustafa
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8801F
|
|
Ghulam mustafa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
10
|
SODH
|
JK-08-001-011-001/128
(BARCHAY)
|
3708001000NRG23250120230082205
|
26/01/2023
|
Amina Banoo
|
3708001WL010891
|
Amina Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88029
|
|
Amina Banoo
|
()
|
|
11
|
SODH
|
JK-08-001-011-001/132
(BARCHAY)
|
3708001000NRG23250120230082209
|
26/01/2023
|
Batool
|
3708001WL010891
|
Batool
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D8802A
|
|
Batool
|
()
|
|
12
|
SODH
|
JK-08-001-011-001/32
(BARCHAY)
|
3708001000NRG23250120230082215
|
26/01/2023
|
Nargis Banoo
|
3708001WL010891
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
N012301D88028
|
|
Nargis Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19068
|
19068
|
|
|
|
|
|
|
|