|
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-08-007-006-001/1
(KHOCHIK)
|
1408007000NRG18141020170010334
|
13/11/2017
|
Ali Naqi
|
1408007WL000381
|
Ali Naqi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317438
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-006-001/2
(KHOCHIK)
|
1408007000NRG18141020170010335
|
13/11/2017
|
Haji Mohd Ali
|
1408007WL000381
|
Haji Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317434
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-006-001/3
(KHOCHIK)
|
1408007000NRG18141020170010336
|
13/11/2017
|
Marzia Banoo
|
1408007WL000381
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317433
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-006-001/4
(KHOCHIK)
|
1408007000NRG18141020170010337
|
13/11/2017
|
Sakina Banoo
|
1408007WL000381
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317435
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-006-001/5
(KHOCHIK)
|
1408007000NRG18141020170010338
|
13/11/2017
|
Marziya
|
1408007WL000381
|
Marziya
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317436
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-006-001/6
(KHOCHIK)
|
1408007000NRG18141020170010339
|
13/11/2017
|
Zahra
|
1408007WL000381
|
Zahra
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317437
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-006-001/7
(KHOCHIK)
|
1408007000NRG18141020170010340
|
13/11/2017
|
Zahra
|
1408007WL000381
|
Zahra
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317439
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-006-001/8
(KHOCHIK)
|
1408007000NRG18141020170010342
|
13/11/2017
|
Gh. Ali
|
1408007WL000381
|
Gh. Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317440
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-006-001/9
(KHOCHIK)
|
1408007000NRG18141020170010343
|
13/11/2017
|
Zehra
|
1408007WL000381
|
Zehra
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317441
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|