|
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-08-001-012-001/148
(APATI)
|
3708001000NRG23130920220011921
|
13/09/2022
|
Fatima Banoo
|
3708001WL007039
|
Fatima Banoo
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859BE
|
|
Fatima Banoo
|
()
|
|
2
|
SODH
|
JK-08-001-012-001/30-A
(APATI)
|
3708001000NRG23130920220011927
|
13/09/2022
|
Hajia Khatija
|
3708001WL007039
|
Hajia Khatija
|
00200
|
JAKA0EBAROO
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859BF
|
|
Hajia Khatija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/179
(APATI)
|
3708001000NRG23130920220011915
|
13/09/2022
|
Asgar
|
3708001WL007038
|
Asgar
|
00200
|
JAKA0KARGIL
|
2497
|
2497
|
Processed
|
17/09/2022
|
|
N092200A859C5
|
|
Asgar
|
()
|
|
4
|
SODH
|
JK-08-001-012-001/5
(APATI)
|
3708001000NRG23130920220011940
|
13/09/2022
|
Sakina Banoo
|
3708001WL007039
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C4
|
|
Sakina Banoo
|
()
|
|
5
|
SODH
|
LD-08-001-012-001/21
(APATI)
|
3708001000NRG23130920220011941
|
13/09/2022
|
Sugar Banoo
|
3708001WL007039
|
Sugar Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C1
|
|
Sugar Banoo
|
()
|
|
6
|
SODH
|
LD-08-001-012-001/81
(APATI)
|
3708001000NRG23130920220011943
|
13/09/2022
|
Mohd Mustafa
|
3708001WL007039
|
Mohd Mustafa
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C0
|
|
Mohd Mustafa
|
()
|
|
7
|
SODH
|
LD-08-001-012-001/82
(APATI)
|
3708001000NRG23130920220011944
|
13/09/2022
|
Nargis
|
3708001WL007039
|
Nargis
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C3
|
|
Nargis
|
()
|
|
8
|
SODH
|
LD-08-001-012-001/83
(APATI)
|
3708001000NRG23130920220011945
|
13/09/2022
|
Marziya
|
3708001WL007039
|
Marziya
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C2
|
|
Marziya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19522
|
19522
|
|
|
|
|
|
|
|
|
9
|
SODH
|
JK-08-001-012-001/124
(APATI)
|
3708001000NRG23130920220011916
|
13/09/2022
|
Batool
|
3708001WL007039
|
Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CC
|
|
Batool
|
()
|
|
10
|
SODH
|
JK-08-001-012-001/126
(APATI)
|
3708001000NRG23130920220011917
|
13/09/2022
|
Zahra
|
3708001WL007039
|
Zahra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D0
|
|
Zahra
|
()
|
|
11
|
SODH
|
JK-08-001-012-001/1313
(APATI)
|
3708001000NRG23130920220011918
|
13/09/2022
|
Fatima
|
3708001WL007039
|
Fatima
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CA
|
|
Fatima
|
()
|
|
12
|
SODH
|
JK-08-001-012-001/1314
(APATI)
|
3708001000NRG23130920220011919
|
13/09/2022
|
Fatima Soqra
|
3708001WL007039
|
Fatima Soqra
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CB
|
|
Fatima Soqra
|
()
|
|
13
|
SODH
|
JK-08-001-012-001/153
(APATI)
|
3708001000NRG23130920220011922
|
13/09/2022
|
Hamida Banoo
|
3708001WL007039
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C7
|
|
Hamida Banoo
|
()
|
|
14
|
SODH
|
JK-08-001-012-001/155
(APATI)
|
3708001000NRG23130920220011924
|
13/09/2022
|
Asger Ali
|
3708001WL007039
|
Asger Ali
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D5
|
|
Asger Ali
|
()
|
|
15
|
SODH
|
JK-08-001-012-001/164
(APATI)
|
3708001000NRG23130920220011925
|
13/09/2022
|
Mohd Hassanain
|
3708001WL007039
|
Mohd Hassanain
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D3
|
|
Mohd Hassanain
|
()
|
|
16
|
SODH
|
JK-08-001-012-001/30
(APATI)
|
3708001000NRG23130920220011926
|
13/09/2022
|
ZAHRA Banoo
|
3708001WL007039
|
ZAHRA Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D1
|
|
ZAHRA Banoo
|
()
|
|
17
|
SODH
|
JK-08-001-012-001/31
(APATI)
|
3708001000NRG23130920220011928
|
13/09/2022
|
RAZIYA Banoo
|
3708001WL007039
|
RAZIYA Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CD
|
|
RAZIYA Banoo
|
()
|
|
18
|
SODH
|
JK-08-001-012-001/34
(APATI)
|
3708001000NRG23130920220011931
|
13/09/2022
|
Nargis Banoo
|
3708001WL007039
|
Nargis Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C8
|
|
Nargis Banoo
|
()
|
|
19
|
SODH
|
JK-08-001-012-001/35
(APATI)
|
3708001000NRG23130920220011932
|
13/09/2022
|
Hamida Banoo
|
3708001WL007039
|
Hamida Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CF
|
|
Hamida Banoo
|
()
|
|
20
|
SODH
|
JK-08-001-012-001/39
(APATI)
|
3708001000NRG23130920220011934
|
13/09/2022
|
Sakina Banoo
|
3708001WL007039
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C9
|
|
Sakina Banoo
|
()
|
|
21
|
SODH
|
JK-08-001-012-001/40
(APATI)
|
3708001000NRG23130920220011935
|
13/09/2022
|
Mohd Jaffar
|
3708001WL007039
|
Mohd Jaffar
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D4
|
|
Mohd Jaffar
|
()
|
|
22
|
SODH
|
JK-08-001-012-001/42
(APATI)
|
3708001000NRG23130920220011936
|
13/09/2022
|
ZAINAB Bee
|
3708001WL007039
|
ZAINAB Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859CE
|
|
ZAINAB Bee
|
()
|
|
23
|
SODH
|
JK-08-001-012-001/44
(APATI)
|
3708001000NRG23130920220011938
|
13/09/2022
|
Mohd Hassan
|
3708001WL007039
|
Mohd Hassan
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859D2
|
|
Mohd Hassan
|
()
|
|
24
|
SODH
|
LD-08-001-012-001/41
(APATI)
|
3708001000NRG23130920220011942
|
13/09/2022
|
Batool
|
3708001WL007039
|
Batool
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
17/09/2022
|
|
N092200A859C6
|
|
Batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80812
|
80812
|
|
|
|
|
|
|
|