|
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
|
TAISURU
|
JK-08-007-004-001/103
(NAMSURU)
|
1408007000NRG18241020170012764
|
13/11/2017
|
Gh Rasool
|
1408007WL000479
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317260
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/106
(NAMSURU)
|
1408007000NRG18241020170012765
|
13/11/2017
|
RAZIYYA BANOO
|
1408007WL000479
|
RAZIYYA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317244
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-004-001/107
(NAMSURU)
|
1408007000NRG18241020170012766
|
13/11/2017
|
SUDIQA BANOO
|
1408007WL000479
|
SUDIQA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317245
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-004-001/108
(NAMSURU)
|
1408007000NRG18241020170012767
|
13/11/2017
|
Nassir Hussain
|
1408007WL000479
|
Nassir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317239
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
1408007000NRG18241020170012768
|
13/11/2017
|
Roqia Banoo
|
1408007WL000479
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317240
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-004-001/115
(NAMSURU)
|
1408007000NRG18241020170012769
|
13/11/2017
|
Archo Nargis
|
1408007WL000479
|
Archo Nargis
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317243
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-004-001/116
(NAMSURU)
|
1408007000NRG18241020170012770
|
13/11/2017
|
Fatima Nissa
|
1408007WL000479
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317242
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-004-001/12
(NAMSURU)
|
1408007000NRG18241020170012771
|
13/11/2017
|
GH.HAYDAR
|
1408007WL000479
|
GH.HAYDAR
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317248
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-004-001/22-B
(NAMSURU)
|
1408007000NRG18241020170012772
|
13/11/2017
|
Khadim Hussain
|
1408007WL000479
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317241
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-004-001/26
(NAMSURU)
|
1408007000NRG18241020170012773
|
13/11/2017
|
ABDUL HAMID
|
1408007WL000479
|
ABDUL HAMID
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317249
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-004-001/3
(NAMSURU)
|
1408007000NRG18241020170012774
|
13/11/2017
|
GHULAM HAYDER
|
1408007WL000479
|
GHULAM HAYDER
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317246
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-004-001/32
(NAMSURU)
|
1408007000NRG18241020170012775
|
13/11/2017
|
MOHD MUSSA
|
1408007WL000479
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317250
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-004-001/33
(NAMSURU)
|
1408007000NRG18241020170012776
|
13/11/2017
|
MARZIYZ
|
1408007WL000479
|
MARZIYZ
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317251
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-004-001/34
(NAMSURU)
|
1408007000NRG18241020170012777
|
13/11/2017
|
ZEHRA BATOOL
|
1408007WL000479
|
ZEHRA BATOOL
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317252
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-004-001/35
(NAMSURU)
|
1408007000NRG18241020170012778
|
13/11/2017
|
MOHD ALI
|
1408007WL000479
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317253
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-004-001/36
(NAMSURU)
|
1408007000NRG18241020170012779
|
13/11/2017
|
KHATIJA
|
1408007WL000479
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317254
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-004-001/37
(NAMSURU)
|
1408007000NRG18241020170012780
|
13/11/2017
|
SYED MOHD
|
1408007WL000479
|
SYED MOHD
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317255
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-004-001/38
(NAMSURU)
|
1408007000NRG18241020170012781
|
13/11/2017
|
HAWA BANOO
|
1408007WL000479
|
HAWA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317256
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-004-001/38-B
(NAMSURU)
|
1408007000NRG18241020170012782
|
13/11/2017
|
SAKINA BANOO
|
1408007WL000479
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317261
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-004-001/39
(NAMSURU)
|
1408007000NRG18241020170012783
|
13/11/2017
|
ZANAB
|
1408007WL000479
|
ZANAB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317257
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-004-001/4-B
(NAMSURU)
|
1408007000NRG18241020170012784
|
13/11/2017
|
ABDUL RAZA
|
1408007WL000479
|
ABDUL RAZA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317247
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-004-001/40
(NAMSURU)
|
1408007000NRG18241020170012785
|
13/11/2017
|
FIDA ALI
|
1408007WL000479
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317258
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-004-001/9
(NAMSURU)
|
1408007000NRG18241020170012786
|
13/11/2017
|
Ahmad Hussain
|
1408007WL000479
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|