|
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-08-001-010-001/122
(TUMAIL)
|
3708001000NRG24161120230057654
|
17/11/2023
|
Maryum Bee
|
3708001WL004168
|
Maryum Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007840
|
|
MARYAM BEE S/O MOHD QASIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/123
(TUMAIL)
|
3708001000NRG24161120230057655
|
17/11/2023
|
Mohd
|
3708001WL004168
|
Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007828
|
|
MOHAMMAD SO FIDA HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-010-001/124
(TUMAIL)
|
3708001000NRG24161120230057656
|
17/11/2023
|
Mohammad Raza
|
3708001WL004168
|
Mohammad Raza
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007826
|
|
MOHAMMAD RAZA S/O GHULAM MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-010-001/167
(TUMAIL)
|
3708001000NRG24161120230057657
|
17/11/2023
|
Hakima Banoo
|
3708001WL004168
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007832
|
|
HAKIMA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-010-001/168
(TUMAIL)
|
3708001000NRG24161120230057658
|
17/11/2023
|
Ghulam Mohd
|
3708001WL004168
|
Ghulam Mohd
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007838
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
6
|
SODH
|
JK-08-001-010-001/184
(TUMAIL)
|
3708001000NRG24161120230057659
|
17/11/2023
|
Zanab
|
3708001WL004168
|
Zanab
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007842
|
|
ZANAB W/O MOHD TAQI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-010-001/23
(TUMAIL)
|
3708001000NRG24161120230057660
|
17/11/2023
|
Mohd Hussain
|
3708001WL004168
|
Mohd Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007830
|
|
MOHMAD HUSSAIN S/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-010-001/40
(TUMAIL)
|
3708001000NRG24161120230057661
|
17/11/2023
|
Mohd Hassan
|
3708001WL004168
|
Mohd Hassan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007829
|
|
MOHMAD HASSAN S/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-010-001/64
(TUMAIL)
|
3708001000NRG24161120230057662
|
17/11/2023
|
Maryam bee
|
3708001WL004168
|
Maryam bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007836
|
|
MARYAM BEE W/O MOHMAD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-010-001/69
(TUMAIL)
|
3708001000NRG24161120230057663
|
17/11/2023
|
Hawa Bee
|
3708001WL004168
|
Hawa Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007816
|
|
MR HAWA BEE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SODH
|
JK-08-001-010-001/70
(TUMAIL)
|
3708001000NRG24161120230057664
|
17/11/2023
|
Roquya Banoo
|
3708001WL004168
|
Roquya Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007823
|
|
ROQUYA BANOO W/O FIDA HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-010-001/71
(TUMAIL)
|
3708001000NRG24161120230057665
|
17/11/2023
|
Zehra Banoo
|
3708001WL004168
|
Zehra Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007831
|
|
ZAHARA W/O ABOOL HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-010-001/73
(TUMAIL)
|
3708001000NRG24161120230057666
|
17/11/2023
|
Mohd rahim
|
3708001WL004168
|
Mohd rahim
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007821
|
|
MOHD RAHIM S/O GHULAM RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
SODH
|
JK-08-001-010-001/74
(TUMAIL)
|
3708001000NRG24161120230057667
|
17/11/2023
|
Sakina
|
3708001WL004168
|
Sakina
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007819
|
|
SAKINA W/O LATE MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-010-001/75
(TUMAIL)
|
3708001000NRG24161120230057668
|
17/11/2023
|
Ahmad Ali
|
3708001WL004168
|
Ahmad Ali
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007820
|
|
AHMAD ALI (DUPLICATE PBOOK) S/O HAJI MOH
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-010-001/76
(TUMAIL)
|
3708001000NRG24161120230057669
|
17/11/2023
|
Sakina Bi
|
3708001WL004168
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007818
|
|
SAKINA BANOO D/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-010-001/78
(TUMAIL)
|
3708001000NRG24161120230057670
|
17/11/2023
|
Kaneez fatima
|
3708001WL004168
|
Kaneez fatima
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007817
|
|
KANEEZ FATIMAW/O MOHAMMAD YASEEN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SODH
|
JK-08-001-010-001/79
(TUMAIL)
|
3708001000NRG24161120230057671
|
17/11/2023
|
Sakina
|
3708001WL004168
|
Sakina
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007841
|
|
SAKINA W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-010-001/80
(TUMAIL)
|
3708001000NRG24161120230057672
|
17/11/2023
|
Mohammad Abass
|
3708001WL004168
|
Mohammad Abass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007834
|
|
MOHMAD ABASS S/O HAJI ALI RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-010-001/81
(TUMAIL)
|
3708001000NRG24161120230057673
|
17/11/2023
|
Marziya
|
3708001WL004168
|
Marziya
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007824
|
|
MARZIA W/O KACHO MOHMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SODH
|
JK-08-001-010-001/82
(TUMAIL)
|
3708001000NRG24161120230057674
|
17/11/2023
|
Fatima
|
3708001WL004168
|
Fatima
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007825
|
|
FATIMA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-010-001/83
(TUMAIL)
|
3708001000NRG24161120230057675
|
17/11/2023
|
Mohd Abass
|
3708001WL004168
|
Mohd Abass
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007822
|
|
MOHMAD ABASS S/O GH MOHMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
JK-08-001-010-001/85
(TUMAIL)
|
3708001000NRG24161120230057676
|
17/11/2023
|
Khousnia Banoo
|
3708001WL004168
|
Khousnia Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007837
|
|
KHOUSNIA BANOO D/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SODH
|
JK-08-001-010-001/86
(TUMAIL)
|
3708001000NRG24161120230057677
|
17/11/2023
|
Roqiya
|
3708001WL004168
|
Roqiya
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007833
|
|
ROQIYA BANOO D/O MOHMAD YOUSUF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
SODH
|
JK-08-001-010-001/87
(TUMAIL)
|
3708001000NRG24161120230057678
|
17/11/2023
|
Zahra
|
3708001WL004168
|
Zahra
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007827
|
|
ZAHRA W/O MOHMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SODH
|
JK-08-001-010-001/88
(TUMAIL)
|
3708001000NRG24161120230057679
|
17/11/2023
|
Khatija Banoo
|
3708001WL004168
|
Khatija Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007839
|
|
KHATIJA BANOO W/O MOHD HADI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SODH
|
JK-08-001-010-001/89
(TUMAIL)
|
3708001000NRG24161120230057680
|
17/11/2023
|
Mohammad Hassan
|
3708001WL004168
|
Mohammad Hassan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240007835
|
|
MOHMAD HASSAIN S/O MASSA ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46116
|
46116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46116
|
46116
|
|
|
|
|
|
|
|