|
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
|
KARGIL
|
JK-08-001-004-001/171
(CHOSKORE-B)
|
3708001000NRG24011120230046166
|
03/11/2023
|
Amina Banoo
|
3708001WL003590
|
Amina Banoo
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002346
|
|
AMINA BANOO W/O MOHD MURTAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
KARGIL
|
JK-08-001-004-001/173
(CHOSKORE-B)
|
3708001000NRG24011120230046167
|
03/11/2023
|
Mohammad
|
3708001WL003590
|
Mohammad
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002344
|
|
MOHAMMAD S/O MOHD KAZIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
KARGIL
|
JK-08-001-004-001/174
(CHOSKORE-B)
|
3708001000NRG24011120230046168
|
03/11/2023
|
Zahra Bee
|
3708001WL003590
|
Zahra Bee
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002343
|
|
ZAHRA BEE W/O MOHMOD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
KARGIL
|
JK-08-001-004-001/175
(CHOSKORE-B)
|
3708001000NRG24011120230046169
|
03/11/2023
|
Hadi Ali
|
3708001WL003590
|
Hadi Ali
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
11/11/2023
|
|
A314230002337
|
|
HADI ALI S/O SHEIKH GH HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
KARGIL
|
JK-08-001-004-001/180
(CHOSKORE-B)
|
3708001000NRG24011120230046170
|
03/11/2023
|
Fatima Banoo
|
3708001WL003590
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002345
|
|
FATIMA BANOO W/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
KARGIL
|
JK-08-001-004-001/188
(CHOSKORE-B)
|
3708001000NRG24011120230046171
|
03/11/2023
|
Hussniya Banoo
|
3708001WL003590
|
Hussniya Banoo
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002349
|
|
HUSSNIYA BANOO D/O AKHON HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
KARGIL
|
JK-08-001-004-001/189
(CHOSKORE-B)
|
3708001000NRG24011120230046172
|
03/11/2023
|
Hamida Banoo
|
3708001WL003590
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002339
|
|
HAMIDA BANOO D/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
KARGIL
|
JK-08-001-004-001/190
(CHOSKORE-B)
|
3708001000NRG24011120230046173
|
03/11/2023
|
Shara Banoo
|
3708001WL003590
|
Shara Banoo
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
11/11/2023
|
|
A314230002350
|
|
SARA BANOO WO MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARGIL
|
JK-08-001-004-001/191
(CHOSKORE-B)
|
3708001000NRG24011120230046174
|
03/11/2023
|
Zahra Bee
|
3708001WL003590
|
Zahra Bee
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002338
|
|
ZAHRA BEE W/O MOHD ASGAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
KARGIL
|
JK-08-001-004-001/192
(CHOSKORE-B)
|
3708001000NRG24011120230046175
|
03/11/2023
|
Nissar Ali
|
3708001WL003590
|
Nissar Ali
|
00184
|
JAKA0GRAMEN
|
2684
|
2684
|
Processed
|
11/11/2023
|
|
A314230002340
|
|
NISSAR ALI S/O GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
KARGIL
|
JK-08-001-004-001/196
(CHOSKORE-B)
|
3708001000NRG24011120230046176
|
03/11/2023
|
Mohd Ali
|
3708001WL003590
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
2196
|
2196
|
Processed
|
11/11/2023
|
|
A314230002341
|
|
MOHD ALI S/O HAJI MOHD HUSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
KARGIL
|
JK-08-001-004-001/197
(CHOSKORE-B)
|
3708001000NRG24011120230046177
|
03/11/2023
|
Fatima Banoo
|
3708001WL003590
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
11/11/2023
|
|
A314230002352
|
|
FATIMA BANOO W/O MOHAMMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
KARGIL
|
JK-08-001-004-001/198
(CHOSKORE-B)
|
3708001000NRG24011120230046178
|
03/11/2023
|
Fatima Banoo
|
3708001WL003590
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/11/2023
|
|
A314230002351
|
|
FATIMA W/O SHIEKH MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
KARGIL
|
JK-08-001-004-001/200
(CHOSKORE-B)
|
3708001000NRG24011120230046179
|
03/11/2023
|
Siddiqa Mohammad Hussain Nasiri
|
3708001WL003590
|
Siddiqa Mohammad Hussain Nasiri
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/11/2023
|
|
A314230002347
|
|
SIDDIQA NASIIRE W/O MOHAMMAD HUSSAIN NAS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
KARGIL
|
JK-08-001-004-001/201
(CHOSKORE-B)
|
3708001000NRG24011120230046180
|
03/11/2023
|
Haji Mehdi
|
3708001WL003590
|
Haji Mehdi
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
11/11/2023
|
|
A314230002342
|
|
HAJI MEHDI S/O HAJI GHULAM HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
KARGIL
|
JK-08-001-004-001/202
(CHOSKORE-B)
|
3708001000NRG24011120230046181
|
03/11/2023
|
Kulsum Bee
|
3708001WL003590
|
Kulsum Bee
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
11/11/2023
|
|
A314230002336
|
|
KULSUM BEE W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
KARGIL
|
JK-08-001-004-001/203
(CHOSKORE-B)
|
3708001000NRG24011120230046182
|
03/11/2023
|
Khadeeja Begum
|
3708001WL003590
|
Khadeeja Begum
|
00184
|
JAKA0GRAMEN
|
2440
|
2440
|
Processed
|
11/11/2023
|
|
A314230002348
|
|
KHADEEJA BEGUM W/O MOHD BAQIR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41724
|
41724
|
|
|
|
|
|
|
|