|
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-08-001-010-001/100
(TUMAIL)
|
3708001000NRG24281220230096635
|
30/12/2023
|
Mohd Fayaz
|
3708001WL006079
|
Mohd Fayaz
|
00184
|
JAKA0GRAMEN
|
488
|
488
|
Processed
|
16/03/2024
|
|
A076240024402
|
|
MOHAMAD FAYAZ S/O MOHMAD AKBAR
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/102
(TUMAIL)
|
3708001000NRG24281220230096636
|
30/12/2023
|
Gulzar Hussain
|
3708001WL006079
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024383
|
|
GULZAR HUSSAIN S/O HAJI YOUSUF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-010-001/103
(TUMAIL)
|
3708001000NRG24281220230096637
|
30/12/2023
|
Maqsuma Banoo
|
3708001WL006079
|
Maqsuma Banoo
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024409
|
|
MAQSUMA BANOO D/O AHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-010-001/104
(TUMAIL)
|
3708001000NRG24281220230096608
|
30/12/2023
|
Hakima Banoo
|
3708001WL006077
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024384
|
|
HAKIMA BANOO W/O GHULAM MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-010-001/105
(TUMAIL)
|
3708001000NRG24281220230096609
|
30/12/2023
|
Haji Asger
|
3708001WL006077
|
Haji Asger
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024416
|
|
HAJI ASGAR DUP PASSBOOK SO HAJI ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-010-001/106
(TUMAIL)
|
3708001000NRG24281220230096610
|
30/12/2023
|
Nargis Khatoon
|
3708001WL006077
|
Nargis Khatoon
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024394
|
|
NARGIS W/O ASGAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-010-001/107
(TUMAIL)
|
3708001000NRG24281220230096611
|
30/12/2023
|
Haleema
|
3708001WL006077
|
Haleema
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024403
|
|
HALEEMA W/O ZAKIR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-010-001/108
(TUMAIL)
|
3708001000NRG24281220230096638
|
30/12/2023
|
Roqiya
|
3708001WL006079
|
Roqiya
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024386
|
|
ROQIYA W/O MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-010-001/109
(TUMAIL)
|
3708001000NRG24281220230096612
|
30/12/2023
|
Ahmad Ali
|
3708001WL006077
|
Ahmad Ali
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024408
|
|
AHMAD ALI S/O MUSSA MOHAMMAD D P
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-010-001/110
(TUMAIL)
|
3708001000NRG24281220230096639
|
30/12/2023
|
Akhone Mohammad
|
3708001WL006079
|
Akhone Mohammad
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024395
|
|
AKHUN MOHMAD S/O MUSSA MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-010-001/111
(TUMAIL)
|
3708001000NRG24281220230096640
|
30/12/2023
|
Akhoon Mahmood
|
3708001WL006079
|
Akhoon Mahmood
|
00184
|
JAKA0GRAMEN
|
732
|
732
|
Processed
|
16/03/2024
|
|
A076240024391
|
|
AKHOON MEHMOOD S/O MUSSA MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-010-001/112
(TUMAIL)
|
3708001000NRG24281220230096613
|
30/12/2023
|
Haji Abass
|
3708001WL006077
|
Haji Abass
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024389
|
|
AKHONE ABASS S/O HAJI MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-010-001/113
(TUMAIL)
|
3708001000NRG24281220230096614
|
30/12/2023
|
Mohd Hadi
|
3708001WL006077
|
Mohd Hadi
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024392
|
|
MOHD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SODH
|
JK-08-001-010-001/114
(TUMAIL)
|
3708001000NRG24281220230096615
|
30/12/2023
|
Mustafa
|
3708001WL006077
|
Mustafa
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024398
|
|
MUSTAFA S/O AKHON GH HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-010-001/115
(TUMAIL)
|
3708001000NRG24281220230096641
|
30/12/2023
|
Hamida Banoo
|
3708001WL006079
|
Hamida Banoo
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024400
|
|
HAMIDA W/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-010-001/116
(TUMAIL)
|
3708001000NRG24281220230096642
|
30/12/2023
|
Hakima Banoo
|
3708001WL006079
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024380
|
|
HAKIMA BANOO W/O GHULAM RASOOL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-010-001/117
(TUMAIL)
|
3708001000NRG24281220230096616
|
30/12/2023
|
Kulsoom Bee
|
3708001WL006077
|
Kulsoom Bee
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024379
|
|
KULSOOM BEE
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SODH
|
JK-08-001-010-001/119
(TUMAIL)
|
3708001000NRG24281220230096643
|
30/12/2023
|
Zuhra Batool
|
3708001WL006079
|
Zuhra Batool
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024410
|
|
ZUHRA BATOOL DUP PASSBOOK
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-010-001/126
(TUMAIL)
|
3708001000NRG24281220230096617
|
30/12/2023
|
Mohammad Jafar
|
3708001WL006077
|
Mohammad Jafar
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024382
|
|
MOHAMMAD JAFAR S/O HAJI MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-010-001/127
(TUMAIL)
|
3708001000NRG24281220230096618
|
30/12/2023
|
Mohd Ibrahim
|
3708001WL006077
|
Mohd Ibrahim
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024381
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
SODH
|
JK-08-001-010-001/131
(TUMAIL)
|
3708001000NRG24281220230096627
|
30/12/2023
|
Tahir Hussain
|
3708001WL006078
|
Tahir Hussain
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024404
|
|
TOHIR HUSSAIN S/O AKHONE MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-010-001/145
(TUMAIL)
|
3708001000NRG24281220230096644
|
30/12/2023
|
Leela
|
3708001WL006079
|
Leela
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024420
|
|
LEELA W/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
JK-08-001-010-001/147
(TUMAIL)
|
3708001000NRG24281220230096619
|
30/12/2023
|
kaneez fatima
|
3708001WL006077
|
kaneez fatima
|
00184
|
JAKA0GRAMEN
|
244
|
244
|
Processed
|
16/03/2024
|
|
A076240024421
|
|
KANEEZ FATIMA D/O MOHMAD JAWAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SODH
|
JK-08-001-010-001/189
(TUMAIL)
|
3708001000NRG24281220230096620
|
30/12/2023
|
Sakina Banoo
|
3708001WL006077
|
Sakina Banoo
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024411
|
|
SEPOY MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SODH
|
JK-08-001-010-001/194
(TUMAIL)
|
3708001000NRG24281220230096621
|
30/12/2023
|
Sogra Banoo
|
3708001WL006077
|
Sogra Banoo
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024414
|
|
SOGRA BANOO WO MURTAZA KHAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SODH
|
JK-08-001-010-001/198
(TUMAIL)
|
3708001000NRG24281220230096622
|
30/12/2023
|
Mohd Jaffar
|
3708001WL006077
|
Mohd Jaffar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024413
|
|
MR MOHAMMAD JAFAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SODH
|
JK-08-001-010-001/28
(TUMAIL)
|
3708001000NRG24281220230096628
|
30/12/2023
|
Zahra
|
3708001WL006078
|
Zahra
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024415
|
|
ZAHRA BANOO W/O AKHON JAWAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
28
|
SODH
|
JK-08-001-010-001/33
(TUMAIL)
|
3708001000NRG24281220230096629
|
30/12/2023
|
Mohd Hanifa
|
3708001WL006078
|
Mohd Hanifa
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024405
|
|
MOHD HANIFA S/O ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
29
|
SODH
|
JK-08-001-010-001/43
(TUMAIL)
|
3708001000NRG24281220230096630
|
30/12/2023
|
Mehmood
|
3708001WL006078
|
Mehmood
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024406
|
|
MEHMOOD S/O GHULAM ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
30
|
SODH
|
JK-08-001-010-001/65
(TUMAIL)
|
3708001000NRG24281220230096631
|
30/12/2023
|
Amina
|
3708001WL006078
|
Amina
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024412
|
|
AMINA BANOO WO AKHON HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
31
|
SODH
|
JK-08-001-010-001/77
(TUMAIL)
|
3708001000NRG24281220230096632
|
30/12/2023
|
Mohammad Hassan
|
3708001WL006078
|
Mohammad Hassan
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024407
|
|
MOHAMMAD HASSAN S/O GHULAM MOHD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
32
|
SODH
|
JK-08-001-010-001/90
(TUMAIL)
|
3708001000NRG24281220230096645
|
30/12/2023
|
Mohd Sadiq
|
3708001WL006079
|
Mohd Sadiq
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024385
|
|
MOHD SADIQ S/O SHEIKH ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
33
|
SODH
|
JK-08-001-010-001/91
(TUMAIL)
|
3708001000NRG24281220230096623
|
30/12/2023
|
Ghulam Hussain
|
3708001WL006077
|
Ghulam Hussain
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024378
|
|
GHULAM HUSSAN S/O MOHD IBRAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
34
|
SODH
|
JK-08-001-010-001/92
(TUMAIL)
|
3708001000NRG24281220230096646
|
30/12/2023
|
Zahra Banoo
|
3708001WL006079
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024388
|
|
ZAHRA BANOO W/O HAJI MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
35
|
SODH
|
JK-08-001-010-001/93
(TUMAIL)
|
3708001000NRG24281220230096647
|
30/12/2023
|
Tayeba
|
3708001WL006079
|
Tayeba
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024393
|
|
TAYEEBA D/O MOHMAD SALMAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
36
|
SODH
|
JK-08-001-010-001/94
(TUMAIL)
|
3708001000NRG24281220230096648
|
30/12/2023
|
Haji Mohammad
|
3708001WL006079
|
Haji Mohammad
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024399
|
|
HAJI MOHMMAD S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
37
|
SODH
|
JK-08-001-010-001/95
(TUMAIL)
|
3708001000NRG24281220230096624
|
30/12/2023
|
Mohd Akbar
|
3708001WL006077
|
Mohd Akbar
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024401
|
|
MOHMAD AKBAR S/O ABBA TAMAMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
38
|
SODH
|
JK-08-001-010-001/96
(TUMAIL)
|
3708001000NRG24281220230096649
|
30/12/2023
|
Riyaz Ali
|
3708001WL006079
|
Riyaz Ali
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024397
|
|
RIYAZ ALI S/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
39
|
SODH
|
JK-08-001-010-001/97
(TUMAIL)
|
3708001000NRG24281220230096650
|
30/12/2023
|
Hamid Hussain
|
3708001WL006079
|
Hamid Hussain
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024396
|
|
HAMID MOHMAD S/O AK MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
40
|
SODH
|
JK-08-001-010-001/98
(TUMAIL)
|
3708001000NRG24281220230096625
|
30/12/2023
|
Sakinah
|
3708001WL006077
|
Sakinah
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024390
|
|
SAKINA BANOO W/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
41
|
SODH
|
JK-08-001-010-001/99
(TUMAIL)
|
3708001000NRG24281220230096626
|
30/12/2023
|
Fatima
|
3708001WL006077
|
Fatima
|
00184
|
JAKA0GRAMEN
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
A076240024387
|
|
FATIMA W/O MOHMAD HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
42
|
SODH
|
LD-08-001-010-001/209
(TUMAIL)
|
3708001000NRG24281220230096651
|
30/12/2023
|
Mohd Ibrahim
|
3708001WL006079
|
Mohd Ibrahim
|
00184
|
JAKA0GRAMEN
|
976
|
976
|
Processed
|
16/03/2024
|
|
A076240024417
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
SODH
|
LD-08-001-010-001/213
(TUMAIL)
|
3708001000NRG24281220230096633
|
30/12/2023
|
Roqiya Banoo
|
3708001WL006078
|
Roqiya Banoo
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024418
|
|
ROQIYA BANOO W/O MANZOOR HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
44
|
SODH
|
LD-08-001-010-001/214
(TUMAIL)
|
3708001000NRG24281220230096634
|
30/12/2023
|
Mayram Bee
|
3708001WL006078
|
Mayram Bee
|
00184
|
JAKA0GRAMEN
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
A076240024419
|
|
MARYAM BEE W/O MOHD SADIQ
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49532
|
49532
|
|
|
|
|
|
|
|
|
45
|
SODH
|
LD-08-001-010-001/215
(TUMAIL)
|
3708001000NRG24281220230096652
|
30/12/2023
|
Arif Hussain
|
3708001WL006079
|
Arif Hussain
|
00200
|
JAKA0KARGIL
|
976
|
976
|
Rejected
|
16/03/2024
|
|
A076240024377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
976
|
976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50508
|
50508
|
|
|
|
|
|
|
|