|
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-08-001-013-001/116
(LALUNG)
|
3708001000NRG24170120240104294
|
19/01/2024
|
Mohd
|
3708001WL006992
|
Mohd
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244462
|
|
MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-013-001/120
(LALUNG)
|
3708001000NRG24170120240104295
|
19/01/2024
|
Mohd Raza
|
3708001WL006992
|
Mohd Raza
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244454
|
|
MOHD RAZA S/O MOHD KHALIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-013-001/28
(LALUNG)
|
3708001000NRG24170120240104296
|
19/01/2024
|
Yousf
|
3708001WL006992
|
Yousf
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244453
|
|
YOUSUF S/O MOHAMMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-013-001/31
(LALUNG)
|
3708001000NRG24170120240104297
|
19/01/2024
|
Rahim
|
3708001WL006992
|
Rahim
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244459
|
|
RAHIM S/O ISHAQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-013-001/56
(LALUNG)
|
3708001000NRG24170120240104298
|
19/01/2024
|
ALI KHAN
|
3708001WL006992
|
ALI KHAN
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244457
|
|
ALI KHAN S/O HASSAN KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-013-001/58
(LALUNG)
|
3708001000NRG24170120240104299
|
19/01/2024
|
KHATIJA
|
3708001WL006992
|
KHATIJA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244463
|
|
KHATIJA W/O MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-013-001/59
(LALUNG)
|
3708001000NRG24170120240104300
|
19/01/2024
|
AMINA
|
3708001WL006992
|
AMINA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244461
|
|
AMEENA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-013-001/62
(LALUNG)
|
3708001000NRG24170120240104301
|
19/01/2024
|
MUSSA
|
3708001WL006992
|
MUSSA
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244460
|
|
MUSSA S/O MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-013-001/70
(LALUNG)
|
3708001000NRG24170120240104302
|
19/01/2024
|
MAryam
|
3708001WL006992
|
MAryam
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244456
|
|
MARYAM W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-013-001/74
(LALUNG)
|
3708001000NRG24170120240104303
|
19/01/2024
|
Zainab Bee
|
3708001WL006992
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244455
|
|
ZAINAB BEE D/O AQUIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-013-001/77
(LALUNG)
|
3708001000NRG24170120240104304
|
19/01/2024
|
HAWA Bee
|
3708001WL006992
|
HAWA Bee
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244452
|
|
HAWA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-013-001/8
(LALUNG)
|
3708001000NRG24170120240104305
|
19/01/2024
|
IBRAHIM
|
3708001WL006992
|
IBRAHIM
|
00184
|
JAKA0GRAMEN
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240244458
|
|
IBRAHIM S/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23424
|
23424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23424
|
23424
|
|
|
|
|
|
|
|