|
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-08-001-010-001/131
(TUMAIL)
|
3708001000NRG23290820220010381
|
29/08/2022
|
Tahir Hussain
|
3708001WL006372
|
Tahir Hussain
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220000892
|
|
TOHIR HUSSAIN S/O AKHONE MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/30
(TUMAIL)
|
3708001000NRG23290820220010378
|
29/08/2022
|
Mohd Mustafa
|
3708001WL006369
|
Mohd Mustafa
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220000896
|
|
MOHD MUSTAFA S/O GHULAM MEHDI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-010-001/38
(TUMAIL)
|
3708001000NRG23290820220010377
|
29/08/2022
|
Zahra Banoo
|
3708001WL006368
|
Zahra Banoo
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220000895
|
|
ZAHRA BANOOW/O SHARIF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-010-001/40
(TUMAIL)
|
3708001000NRG23290820220010375
|
29/08/2022
|
Mohd Hassan
|
3708001WL006366
|
Mohd Hassan
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220000894
|
|
MOHMAD HASSAN S/O MOHMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-010-001/76
(TUMAIL)
|
3708001000NRG23290820220010383
|
29/08/2022
|
Sakina Bi
|
3708001WL006374
|
Sakina Bi
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
04/09/2022
|
|
A246220000893
|
|
SAKINA BANOO D/O GHULAM HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|