|
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-08-001-010-001/101
(TUMAIL)
|
3708001000NRG23041220220044105
|
05/12/2022
|
Gh. Mehdi
|
3708001WL009205
|
Gh. Mehdi
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200409C56
|
|
Gh. Mehdi
|
()
|
|
2
|
SODH
|
JK-08-001-010-001/127
(TUMAIL)
|
3708001000NRG23041220220044115
|
05/12/2022
|
Mohd Ibrahim
|
3708001WL009205
|
Mohd Ibrahim
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200409C55
|
|
Mohd Ibrahim
|
()
|
|
3
|
SODH
|
JK-08-001-010-001/140
(TUMAIL)
|
3708001000NRG23041220220044173
|
05/12/2022
|
Maryam Bi
|
3708001WL009209
|
Maryam Bi
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C58
|
|
Maryam Bi
|
()
|
|
4
|
SODH
|
JK-08-001-010-001/182
(TUMAIL)
|
3708001000NRG23041220220044175
|
05/12/2022
|
Soqra Bano
|
3708001WL009209
|
Soqra Bano
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C5D
|
|
Soqra Bano
|
()
|
|
5
|
SODH
|
JK-08-001-010-001/187
(TUMAIL)
|
3708001000NRG23041220220044178
|
05/12/2022
|
Marzia Bano
|
3708001WL009209
|
Marzia Bano
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C5E
|
|
Marzia Bano
|
()
|
|
6
|
SODH
|
JK-08-001-010-001/189
(TUMAIL)
|
3708001000NRG23041220220044117
|
05/12/2022
|
Sakina Banoo
|
3708001WL009205
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200409C5F
|
|
Sakina Banoo
|
()
|
|
7
|
SODH
|
JK-08-001-010-001/196
(TUMAIL)
|
3708001000NRG23041220220044180
|
05/12/2022
|
Bekim
|
3708001WL009209
|
Bekim
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C52
|
|
Bekim
|
()
|
|
8
|
SODH
|
JK-08-001-010-001/198
(TUMAIL)
|
3708001000NRG23041220220044118
|
05/12/2022
|
Mohd Jaffar
|
3708001WL009205
|
Mohd Jaffar
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200409C62
|
|
Mohd Jaffar
|
()
|
|
9
|
SODH
|
JK-08-001-010-001/199
(TUMAIL)
|
3708001000NRG23041220220044181
|
05/12/2022
|
Sudiqa Banoo
|
3708001WL009209
|
Sudiqa Banoo
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C54
|
|
Sudiqa Banoo
|
()
|
|
10
|
SODH
|
JK-08-001-010-001/200
(TUMAIL)
|
3708001000NRG23041220220044182
|
05/12/2022
|
Mohd Ali
|
3708001WL009209
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C53
|
|
Mohd Ali
|
()
|
|
11
|
SODH
|
JK-08-001-010-001/201
(TUMAIL)
|
3708001000NRG23041220220044183
|
05/12/2022
|
Mohammad
|
3708001WL009209
|
Mohammad
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C5C
|
|
Mohammad
|
()
|
|
12
|
SODH
|
JK-08-001-010-001/49
(TUMAIL)
|
3708001000NRG23041220220044188
|
05/12/2022
|
Ghulam Mohd
|
3708001WL009209
|
Ghulam Mohd
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C57
|
|
Ghulam Mohd
|
()
|
|
13
|
SODH
|
JK-08-001-010-001/53
(TUMAIL)
|
3708001000NRG23041220220044189
|
05/12/2022
|
Fatima banoo
|
3708001WL009209
|
Fatima banoo
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C61
|
|
Fatima banoo
|
()
|
|
14
|
SODH
|
JK-08-001-010-001/54
(TUMAIL)
|
3708001000NRG23041220220044190
|
05/12/2022
|
Amina Khatoon
|
3708001WL009209
|
Amina Khatoon
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C59
|
|
Amina Khatoon
|
()
|
|
15
|
SODH
|
JK-08-001-010-001/91
(TUMAIL)
|
3708001000NRG23041220220044119
|
05/12/2022
|
Ghulam Hussain
|
3708001WL009205
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
N122200409C51
|
|
Ghulam Hussain
|
()
|
|
16
|
SODH
|
LD-08-001-010-001/206
(TUMAIL)
|
3708001000NRG23041220220044193
|
05/12/2022
|
Maryam Bee
|
3708001WL009209
|
Maryam Bee
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C63
|
|
Maryam Bee
|
()
|
|
17
|
SODH
|
LD-08-001-010-001/207
(TUMAIL)
|
3708001000NRG23041220220044194
|
05/12/2022
|
Yasmeen Fatima
|
3708001WL009209
|
Yasmeen Fatima
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C5B
|
|
Yasmeen Fatima
|
()
|
|
18
|
SODH
|
LD-08-001-010-001/208
(TUMAIL)
|
3708001000NRG23041220220044195
|
05/12/2022
|
Roqiya Banoo
|
3708001WL009209
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C5A
|
|
Roqiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52210
|
52210
|
|
|
|
|
|
|
|
|
19
|
SODH
|
JK-08-001-010-001/195
(TUMAIL)
|
3708001000NRG23041220220044179
|
05/12/2022
|
Mohd Ali
|
3708001WL009209
|
Mohd Ali
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
N122200409C60
|
|
Mohd Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55615
|
55615
|
|
|
|
|
|
|
|