|
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-08-001-010-001/1
(TUMAIL)
|
3708001000NRG24150120240103667
|
19/01/2024
|
Hakima
|
3708001WL006778
|
Hakima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248838
|
|
HAKIMA W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/10
(TUMAIL)
|
3708001000NRG24150120240103668
|
19/01/2024
|
Marziya Banoo
|
3708001WL006778
|
Marziya Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248840
|
|
MARZIYA BANOO W/O AKHOON HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-010-001/12
(TUMAIL)
|
3708001000NRG24150120240103669
|
19/01/2024
|
Sakina
|
3708001WL006778
|
Sakina
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248843
|
|
SAKINA W/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-010-001/121
(TUMAIL)
|
3708001000NRG24150120240103670
|
19/01/2024
|
Zulikha Banoo
|
3708001WL006778
|
Zulikha Banoo
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248829
|
|
ZULIKHA BANOO DUP PASS WO MOHD ALI KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-010-001/128
(TUMAIL)
|
3708001000NRG24150120240103671
|
19/01/2024
|
Sakina Banoo
|
3708001WL006778
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248830
|
|
SAKINA W/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-010-001/13
(TUMAIL)
|
3708001000NRG24150120240103672
|
19/01/2024
|
Fatima
|
3708001WL006778
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248841
|
|
FATIMA BEE W/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-010-001/14
(TUMAIL)
|
3708001000NRG24150120240103673
|
19/01/2024
|
Zahria Banoo
|
3708001WL006778
|
Zahria Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248842
|
|
ZOHRA W/O ALI NAQI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-010-001/143
(TUMAIL)
|
3708001000NRG24150120240103674
|
19/01/2024
|
Fatima
|
3708001WL006778
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248834
|
|
FATIMA W/O MOHD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-010-001/144
(TUMAIL)
|
3708001000NRG24150120240103675
|
19/01/2024
|
Zahra Banoo
|
3708001WL006778
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248835
|
|
ZAHRA BANOO W/O MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-010-001/15
(TUMAIL)
|
3708001000NRG24150120240103676
|
19/01/2024
|
Murtaza Ali
|
3708001WL006778
|
Murtaza Ali
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248848
|
|
MURTAZA ALI S/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-010-001/16
(TUMAIL)
|
3708001000NRG24150120240103677
|
19/01/2024
|
Ghulam Mohmmad
|
3708001WL006778
|
Ghulam Mohmmad
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248828
|
|
GHULAM MOHMAD S/O HAJI MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-010-001/17
(TUMAIL)
|
3708001000NRG24150120240103678
|
19/01/2024
|
Fatima
|
3708001WL006778
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248837
|
|
FATIMA W/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-010-001/18
(TUMAIL)
|
3708001000NRG24150120240103679
|
19/01/2024
|
Zainab Bee
|
3708001WL006778
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248833
|
|
ZAINAB BEE W/O HAJI MOHD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
SODH
|
JK-08-001-010-001/19
(TUMAIL)
|
3708001000NRG24150120240103680
|
19/01/2024
|
Fatima
|
3708001WL006778
|
Fatima
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248847
|
|
FATIMA W/O MOHMAD RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-010-001/190
(TUMAIL)
|
3708001000NRG24150120240103681
|
19/01/2024
|
Khatija
|
3708001WL006778
|
Khatija
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248832
|
|
KHATIJA BANOO W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-010-001/2
(TUMAIL)
|
3708001000NRG24150120240103682
|
19/01/2024
|
Kaneez Fatima
|
3708001WL006778
|
Kaneez Fatima
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248836
|
|
KANEEZ FATIMA D/O SHIEKH ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-010-001/20
(TUMAIL)
|
3708001000NRG24150120240103683
|
19/01/2024
|
Akhon Hussain
|
3708001WL006778
|
Akhon Hussain
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248844
|
|
AKHON HUSSAIN S/O ABDUL KARIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SODH
|
JK-08-001-010-001/3
(TUMAIL)
|
3708001000NRG24150120240103685
|
19/01/2024
|
Haji Mohd Ali
|
3708001WL006778
|
Haji Mohd Ali
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248845
|
|
HAJI MOHMAD ALI S/O SHEIKH HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-010-001/4
(TUMAIL)
|
3708001000NRG24150120240103686
|
19/01/2024
|
Zanib
|
3708001WL006778
|
Zanib
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248839
|
|
ZANIB W/O MOHD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-010-001/5
(TUMAIL)
|
3708001000NRG24150120240103687
|
19/01/2024
|
Ali Murtaza
|
3708001WL006778
|
Ali Murtaza
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248846
|
|
ALI MURTAZA S/O AKHON MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SODH
|
JK-08-001-010-001/8
(TUMAIL)
|
3708001000NRG24150120240103688
|
19/01/2024
|
Mohammad Abass Khan
|
3708001WL006778
|
Mohammad Abass Khan
|
00184
|
JAKA0GRAMEN
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248831
|
|
MOHAMMAD ABASS KHAN S/O GHULAM ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-010-001/9
(TUMAIL)
|
3708001000NRG24150120240103689
|
19/01/2024
|
Fatima Banoo
|
3708001WL006778
|
Fatima Banoo
|
00184
|
JAKA0GRAMEN
|
3416
|
3416
|
Processed
|
25/03/2024
|
|
A084240248827
|
|
FATIMA BANOO (DUP PBOOK)DO SHEIKH AHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
LD-08-001-010-001/203
(TUMAIL)
|
3708001000NRG24150120240103690
|
19/01/2024
|
Zahra Batool
|
3708001WL006778
|
Zahra Batool
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248825
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
SODH
|
LD-08-001-010-001/210
(TUMAIL)
|
3708001000NRG24150120240103691
|
19/01/2024
|
Zainab Bee
|
3708001WL006778
|
Zainab Bee
|
00184
|
JAKA0GRAMEN
|
2928
|
2928
|
Processed
|
25/03/2024
|
|
A084240248826
|
|
ZAINAB BEE D/O AKBAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78568
|
78568
|
|
|
|
|
|
|
|
|
25
|
SODH
|
JK-08-001-010-001/21
(TUMAIL)
|
3708001000NRG24150120240103684
|
19/01/2024
|
Murtaza Ali
|
3708001WL006778
|
Murtaza Ali
|
00200
|
JAKA0EBAROO
|
3172
|
3172
|
Processed
|
25/03/2024
|
|
A084240248824
|
|
MUSTAFA ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3172
|
3172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81740
|
81740
|
|
|
|
|
|
|
|