|
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-08-001-015-001/108
(CHULICHAN)
|
3708001000NRG23100120230075062
|
11/01/2023
|
Nargis banoo
|
3708001WL0010535
|
Nargis banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B271
|
|
Nargis banoo
|
()
|
|
2
|
SODH
|
JK-08-001-015-001/114
(CHULICHAN)
|
3708001000NRG23100120230075064
|
11/01/2023
|
Mohd Ishaq
|
3708001WL0010535
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25A
|
|
Mohd Ishaq
|
()
|
|
3
|
SODH
|
JK-08-001-015-001/120
(CHULICHAN)
|
3708001000NRG23100120230075065
|
11/01/2023
|
Hawa Bee
|
3708001WL0010535
|
Hawa Bee
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B267
|
|
Hawa Bee
|
()
|
|
4
|
SODH
|
JK-08-001-015-001/123
(CHULICHAN)
|
3708001000NRG23100120230075066
|
11/01/2023
|
Amina
|
3708001WL0010535
|
Amina
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B272
|
|
Amina
|
()
|
|
5
|
SODH
|
JK-08-001-015-001/127
(CHULICHAN)
|
3708001000NRG23100120230075067
|
11/01/2023
|
Marziya Banoo
|
3708001WL0010535
|
Marziya Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B270
|
|
Marziya Banoo
|
()
|
|
6
|
SODH
|
JK-08-001-015-001/128
(CHULICHAN)
|
3708001000NRG23100120230075068
|
11/01/2023
|
Nissa Bee
|
3708001WL0010535
|
Nissa Bee
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B264
|
|
Nissa Bee
|
()
|
|
7
|
SODH
|
JK-08-001-015-001/131
(CHULICHAN)
|
3708001000NRG23100120230075069
|
11/01/2023
|
Rozi Bee
|
3708001WL0010535
|
Rozi Bee
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26F
|
|
Rozi Bee
|
()
|
|
8
|
SODH
|
JK-08-001-015-001/132
(CHULICHAN)
|
3708001000NRG23100120230075070
|
11/01/2023
|
Tohira Banoo
|
3708001WL0010535
|
Tohira Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26E
|
|
Tohira Banoo
|
()
|
|
9
|
SODH
|
JK-08-001-015-001/134
(CHULICHAN)
|
3708001000NRG23100120230075071
|
11/01/2023
|
Mohd Ishaq
|
3708001WL0010535
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25D
|
|
Mohd Ishaq
|
()
|
|
10
|
SODH
|
JK-08-001-015-001/149
(CHULICHAN)
|
3708001000NRG23100120230075072
|
11/01/2023
|
Niyaz Ali
|
3708001WL0010535
|
Niyaz Ali
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25B
|
|
Niyaz Ali
|
()
|
|
11
|
SODH
|
JK-08-001-015-001/162
(CHULICHAN)
|
3708001000NRG23100120230075073
|
11/01/2023
|
Ghulam
|
3708001WL0010535
|
Ghulam
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B261
|
|
Ghulam
|
()
|
|
12
|
SODH
|
JK-08-001-015-001/163
(CHULICHAN)
|
3708001000NRG23100120230075074
|
11/01/2023
|
Mohd Ismail
|
3708001WL0010535
|
Mohd Ismail
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B260
|
|
Mohd Ismail
|
()
|
|
13
|
SODH
|
JK-08-001-015-001/164
(CHULICHAN)
|
3708001000NRG23100120230075075
|
11/01/2023
|
Feroz Ahmad
|
3708001WL0010535
|
Feroz Ahmad
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26D
|
|
Feroz Ahmad
|
()
|
|
14
|
SODH
|
JK-08-001-015-001/169
(CHULICHAN)
|
3708001000NRG23100120230075076
|
11/01/2023
|
Fatima Banoo
|
3708001WL0010535
|
Fatima Banoo
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26C
|
|
Fatima Banoo
|
()
|
|
15
|
SODH
|
JK-08-001-015-001/176
(CHULICHAN)
|
3708001000NRG23100120230075077
|
11/01/2023
|
Shukur Ali
|
3708001WL0010535
|
Shukur Ali
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25E
|
|
Shukur Ali
|
()
|
|
16
|
SODH
|
JK-08-001-015-001/25
(CHULICHAN)
|
3708001000NRG23100120230075078
|
11/01/2023
|
Hadi ali
|
3708001WL0010535
|
Hadi ali
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B265
|
|
Hadi ali
|
()
|
|
17
|
SODH
|
JK-08-001-015-001/28
(CHULICHAN)
|
3708001000NRG23100120230075079
|
11/01/2023
|
khati
|
3708001WL0010535
|
khati
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26B
|
|
khati
|
()
|
|
18
|
SODH
|
JK-08-001-015-001/31
(CHULICHAN)
|
3708001000NRG23100120230075080
|
11/01/2023
|
Fida Hussain
|
3708001WL0010535
|
Fida Hussain
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B263
|
|
Fida Hussain
|
()
|
|
19
|
SODH
|
JK-08-001-015-001/32
(CHULICHAN)
|
3708001000NRG23100120230075081
|
11/01/2023
|
Manzor ali
|
3708001WL0010535
|
Manzor ali
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25F
|
|
Manzor ali
|
()
|
|
20
|
SODH
|
JK-08-001-015-001/34
(CHULICHAN)
|
3708001000NRG23100120230075082
|
11/01/2023
|
Mohd Baqir
|
3708001WL0010535
|
Mohd Baqir
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B262
|
|
Mohd Baqir
|
()
|
|
21
|
SODH
|
JK-08-001-015-001/38
(CHULICHAN)
|
3708001000NRG23100120230075083
|
11/01/2023
|
Ghulam Mehdi
|
3708001WL0010535
|
Ghulam Mehdi
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B259
|
|
Ghulam Mehdi
|
()
|
|
22
|
SODH
|
JK-08-001-015-001/40
(CHULICHAN)
|
3708001000NRG23100120230075084
|
11/01/2023
|
Mohd Ishaq
|
3708001WL0010535
|
Mohd Ishaq
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B26A
|
|
Mohd Ishaq
|
()
|
|
23
|
SODH
|
JK-08-001-015-001/44
(CHULICHAN)
|
3708001000NRG23100120230075085
|
11/01/2023
|
Kaneez fatima
|
3708001WL0010535
|
Kaneez fatima
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B266
|
|
Kaneez fatima
|
()
|
|
24
|
SODH
|
JK-08-001-015-001/45
(CHULICHAN)
|
3708001000NRG23100120230075086
|
11/01/2023
|
Zainab Bee
|
3708001WL0010535
|
Zainab Bee
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B269
|
|
Zainab Bee
|
()
|
|
25
|
SODH
|
JK-08-001-015-001/52
(CHULICHAN)
|
3708001000NRG23100120230075087
|
11/01/2023
|
Maryam
|
3708001WL0010535
|
Maryam
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B268
|
|
Maryam
|
()
|
|
26
|
SODH
|
LD-08-001-015-001/209
(CHULICHAN)
|
3708001000NRG23100120230075088
|
11/01/2023
|
Mehboob Ali
|
3708001WL0010535
|
Mehboob Ali
|
00200
|
JAKA0BATLIK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B25C
|
|
Mehboob Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59020
|
59020
|
|
|
|
|
|
|
|
|
27
|
SODH
|
JK-08-001-015-001/109
(CHULICHAN)
|
3708001000NRG23100120230075063
|
11/01/2023
|
Amina
|
3708001WL0010535
|
Amina
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012300C3B273
|
|
Amina
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|