|
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-08-001-012-001/10
(APATI)
|
3708001000NRG23280620220002429
|
30/06/2022
|
HAKIMA Banoo
|
3708001WL002281
|
HAKIMA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269627
|
DBFL
|
|
|
|
2
|
SODH
|
JK-08-001-012-001/107
(APATI)
|
3708001000NRG23280620220002454
|
30/06/2022
|
FATIMA Banoo
|
3708001WL002305
|
FATIMA Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269626
|
DBFL
|
|
|
|
3
|
SODH
|
JK-08-001-012-001/112
(APATI)
|
3708001000NRG23280620220002453
|
30/06/2022
|
Kulsoom
|
3708001WL002304
|
Kulsoom
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269629
|
DBFL
|
|
|
|
4
|
SODH
|
JK-08-001-012-001/124
(APATI)
|
3708001000NRG23280620220002436
|
30/06/2022
|
Batool
|
3708001WL002287
|
Batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269620
|
DBFL
|
|
|
|
5
|
SODH
|
JK-08-001-012-001/126
(APATI)
|
3708001000NRG23280620220002424
|
30/06/2022
|
Zahra
|
3708001WL002276
|
Zahra
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269621
|
DBFL
|
|
|
|
6
|
SODH
|
JK-08-001-012-001/128
(APATI)
|
3708001000NRG23280620220002445
|
30/06/2022
|
Sakina Banoo
|
3708001WL002296
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269623
|
DBFL
|
|
|
|
7
|
SODH
|
JK-08-001-012-001/144
(APATI)
|
3708001000NRG23280620220002430
|
30/06/2022
|
Zainab
|
3708001WL002281
|
Zainab
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269624
|
DBFL
|
|
|
|
8
|
SODH
|
JK-08-001-012-001/152
(APATI)
|
3708001000NRG23280620220002442
|
30/06/2022
|
Mohd Hussain
|
3708001WL002293
|
Mohd Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269622
|
DBFL
|
|
|
|
9
|
SODH
|
JK-08-001-012-001/157
(APATI)
|
3708001000NRG23280620220002434
|
30/06/2022
|
Leela Bee
|
3708001WL002285
|
Leela Bee
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269628
|
DBFL
|
|
|
|
10
|
SODH
|
JK-08-001-012-001/172
(APATI)
|
3708001000NRG23280620220002448
|
30/06/2022
|
Khatija Bagum
|
3708001WL002299
|
Khatija Bagum
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N072200269625
|
DBFL
|
|
|
|
11
|
SODH
|
JK-08-001-012-001/25
(APATI)
|
3708001000NRG23280620220002455
|
30/06/2022
|
Mohd akbar
|
3708001WL002306
|
Mohd akbar
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026961E
|
DBFL
|
|
|
|
12
|
SODH
|
JK-08-001-012-001/39
(APATI)
|
3708001000NRG23280620220002426
|
30/06/2022
|
Sakina Banoo
|
3708001WL002278
|
Sakina Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220026961F
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|