|
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-08-001-008-001/382
(YOURBALTAK-B)
|
3708001000NRG23150320230091321
|
16/03/2023
|
Roqayya Banoo
|
3708001WL011469
|
Roqayya Banoo
|
00200
|
JAKA0ACHKAM
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
SODH
|
JK-08-001-008-001/305
(YOURBALTAK-B)
|
3708001000NRG23150320230091308
|
16/03/2023
|
Fatima
|
3708001WL011467
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C6
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-008-001/309
(YOURBALTAK-B)
|
3708001000NRG23150320230091309
|
16/03/2023
|
Khatija Begum
|
3708001WL011467
|
Khatija Begum
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C8
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-008-001/313
(YOURBALTAK-B)
|
3708001000NRG23150320230091310
|
16/03/2023
|
Hajia Zahra
|
3708001WL011467
|
Hajia Zahra
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1BE
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-008-001/314
(YOURBALTAK-B)
|
3708001000NRG23150320230091311
|
16/03/2023
|
Fatima
|
3708001WL011467
|
Fatima
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C5
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-008-001/315
(YOURBALTAK-B)
|
3708001000NRG23150320230091312
|
16/03/2023
|
Zahara Banoo
|
3708001WL011467
|
Zahara Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C7
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-008-001/316-A
(YOURBALTAK-B)
|
3708001000NRG23150320230091313
|
16/03/2023
|
Sakina Banoo
|
3708001WL011467
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1BF
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-008-001/338
(YOURBALTAK-B)
|
3708001000NRG23150320230091318
|
16/03/2023
|
Zohra Banoo
|
3708001WL011468
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
|
24/03/2023
|
|
N032300D7B1C3
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-008-001/338
(YOURBALTAK-B)
|
3708001000NRG23150320230091319
|
16/03/2023
|
Zohra Banoo
|
3708001WL011468
|
Zohra Banoo
|
00200
|
JAKA0KARGIL
|
1589
|
1589
|
|
24/03/2023
|
|
N032300D7B1C4
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-008-001/380
(YOURBALTAK-B)
|
3708001000NRG23150320230091320
|
16/03/2023
|
Huriya Banoo
|
3708001WL011469
|
Huriya Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C2
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-008-001/434
(YOURBALTAK-B)
|
3708001000NRG23150320230091315
|
16/03/2023
|
Batool
|
3708001WL011467
|
Batool
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C0
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-008-001/546
(YOURBALTAK-B)
|
3708001000NRG23150320230091322
|
16/03/2023
|
Maqsuma
|
3708001WL011469
|
Maqsuma
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
|
24/03/2023
|
|
N032300D7B1C1
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25878
|
25878
|
|
|
|
|
|
|
|