|
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-08-001-010-001/102
(TUMAIL)
|
3708001000NRG23090720220005033
|
12/07/2022
|
Gulzar Hussain
|
3708001WL004085
|
Gulzar Hussain
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000423
|
|
GULZAR HUSSAIN S/O HAJI YOUSUF
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
2
|
SODH
|
JK-08-001-010-001/105
(TUMAIL)
|
3708001000NRG23090720220005070
|
12/07/2022
|
Haji Asger
|
3708001WL004122
|
Haji Asger
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000448
|
|
HAJI ASGAR DUP PASSBOOK SO HAJI ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
3
|
SODH
|
JK-08-001-010-001/106
(TUMAIL)
|
3708001000NRG23090720220005059
|
12/07/2022
|
Nargis Khatoon
|
3708001WL004111
|
Nargis Khatoon
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000426
|
|
NARGIS W/O ASGAR ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
4
|
SODH
|
JK-08-001-010-001/111
(TUMAIL)
|
3708001000NRG23090720220005063
|
12/07/2022
|
Akhoon Mahmood
|
3708001WL004115
|
Akhoon Mahmood
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000425
|
|
AKH00N MEHMOOD S/O MUSSA MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
5
|
SODH
|
JK-08-001-010-001/116
(TUMAIL)
|
3708001000NRG23090720220005053
|
12/07/2022
|
Hakima Banoo
|
3708001WL004105
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000422
|
|
HAKIMA BANOO W/O GHULAM RASOOL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
6
|
SODH
|
JK-08-001-010-001/117
(TUMAIL)
|
3708001000NRG23090720220005062
|
12/07/2022
|
Mohd Baqir
|
3708001WL004114
|
Mohd Baqir
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000429
|
|
MOHD BAQIR S/O HUSSAIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
SODH
|
JK-08-001-010-001/124
(TUMAIL)
|
3708001000NRG23090720220005054
|
12/07/2022
|
Mohammad Raza
|
3708001WL004106
|
Mohammad Raza
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000435
|
|
MOHAMMAD RAZA S/O GHULAM MOHAMMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
8
|
SODH
|
JK-08-001-010-001/14
(TUMAIL)
|
3708001000NRG23090720220005040
|
12/07/2022
|
Zahria Banoo
|
3708001WL004092
|
Zahria Banoo
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000438
|
|
ZOHRA W/O ALI NAQI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
9
|
SODH
|
JK-08-001-010-001/167
(TUMAIL)
|
3708001000NRG23090720220005069
|
12/07/2022
|
Hakima Banoo
|
3708001WL004121
|
Hakima Banoo
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000439
|
|
HAKIMA BANOO W/O MOHMAD ALI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
10
|
SODH
|
JK-08-001-010-001/17
(TUMAIL)
|
3708001000NRG23090720220005039
|
12/07/2022
|
Fatima
|
3708001WL004091
|
Fatima
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000444
|
|
FATIMA W/O MOHMAD AMIN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
11
|
SODH
|
JK-08-001-010-001/184
(TUMAIL)
|
3708001000NRG23090720220005055
|
12/07/2022
|
Zanab
|
3708001WL004107
|
Zanab
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000447
|
|
ZANAB W/O MOHD TAQI
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
12
|
SODH
|
JK-08-001-010-001/25
(TUMAIL)
|
3708001000NRG23090720220005048
|
12/07/2022
|
Shabir Hussain
|
3708001WL004100
|
Shabir Hussain
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000446
|
|
SHABIR HUSSAIN S/O MOHD HASSSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
13
|
SODH
|
JK-08-001-010-001/3
(TUMAIL)
|
3708001000NRG23090720220005038
|
12/07/2022
|
Haji Mohd Ali
|
3708001WL004090
|
Haji Mohd Ali
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000437
|
|
HAJI MOHMAD ALI S/O SHEIKH HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
14
|
SODH
|
JK-08-001-010-001/36
(TUMAIL)
|
3708001000NRG23090720220005037
|
12/07/2022
|
Nasreen Fatima
|
3708001WL004089
|
Nasreen Fatima
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000445
|
|
NASRIN FATIMA SIDIQEE D/O ALI MURTAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
15
|
SODH
|
JK-08-001-010-001/37
(TUMAIL)
|
3708001000NRG23090720220005049
|
12/07/2022
|
Aatika Banoo
|
3708001WL004101
|
Aatika Banoo
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000441
|
|
AATIKA W/O MOHAMMAD ABASS
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
16
|
SODH
|
JK-08-001-010-001/42
(TUMAIL)
|
3708001000NRG23090720220005051
|
12/07/2022
|
Ghulam Abass
|
3708001WL004103
|
Ghulam Abass
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000431
|
|
GH ABASS S/O GHULAM MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
17
|
SODH
|
JK-08-001-010-001/46
(TUMAIL)
|
3708001000NRG23090720220005052
|
12/07/2022
|
Akhon Mohd ali
|
3708001WL004104
|
Akhon Mohd ali
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000440
|
|
AKHONE MOHMAD ALI S/OHAJI MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
18
|
SODH
|
JK-08-001-010-001/47
(TUMAIL)
|
3708001000NRG23090720220005046
|
12/07/2022
|
Mohd Abass
|
3708001WL004098
|
Mohd Abass
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000443
|
|
ABASS S/O HAJI HAIDER
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
19
|
SODH
|
JK-08-001-010-001/5
(TUMAIL)
|
3708001000NRG23090720220005041
|
12/07/2022
|
Ali Murtaza
|
3708001WL004093
|
Ali Murtaza
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000436
|
|
ALI MURTAZA S/O AKHON MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
20
|
SODH
|
JK-08-001-010-001/63
(TUMAIL)
|
3708001000NRG23090720220005036
|
12/07/2022
|
Mohd Ali
|
3708001WL004088
|
Mohd Ali
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000442
|
|
MOHD ALI S/O MOHMAD RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
21
|
SODH
|
JK-08-001-010-001/73
(TUMAIL)
|
3708001000NRG23090720220005035
|
12/07/2022
|
Mohd rahim
|
3708001WL004087
|
Mohd rahim
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000434
|
|
MOHD RAHIM S/O GHULAM RAZA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
22
|
SODH
|
JK-08-001-010-001/74
(TUMAIL)
|
3708001000NRG23090720220005043
|
12/07/2022
|
Sakina
|
3708001WL004095
|
Sakina
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000433
|
|
SAKINA W/O LATE MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
23
|
SODH
|
JK-08-001-010-001/78
(TUMAIL)
|
3708001000NRG23090720220005044
|
12/07/2022
|
Kaneez fatima
|
3708001WL004096
|
Kaneez fatima
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000432
|
|
KANEEZ FATIMA D/O MOHMAD ISMAIL
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
24
|
SODH
|
JK-08-001-010-001/94
(TUMAIL)
|
3708001000NRG23090720220005065
|
12/07/2022
|
Haji Mohammad
|
3708001WL004117
|
Haji Mohammad
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000428
|
|
HAJI MOHMMAD S/O MOHMAD RAHIM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
25
|
SODH
|
JK-08-001-010-001/95
(TUMAIL)
|
3708001000NRG23090720220005034
|
12/07/2022
|
Mohd Akbar
|
3708001WL004086
|
Mohd Akbar
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000430
|
|
MOHMAD AKBAR S/O ABBA TAMAMA
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
26
|
SODH
|
JK-08-001-010-001/97
(TUMAIL)
|
3708001000NRG23090720220005061
|
12/07/2022
|
Hamid Hussain
|
3708001WL004113
|
Hamid Hussain
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000427
|
|
HAMID MOHMAD S/O AK MOHMAD
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
27
|
SODH
|
JK-08-001-010-001/98
(TUMAIL)
|
3708001000NRG23090720220005060
|
12/07/2022
|
Sakinah
|
3708001WL004112
|
Sakinah
|
00184
|
JAKA0GRAMEN
|
2270
|
2270
|
Processed
|
16/07/2022
|
|
A197220000424
|
|
SAKINA BANOO W/O MOHMAD HASSAN
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61290
|
61290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|