|
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-08-007-006-001/10
(KHOCHIK)
|
1408007000NRG18141020170010322
|
13/11/2017
|
Hawa Bi
|
1408007WL000380
|
Hawa Bi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240320215
|
R11
|
|
|
|
2
|
TAISURU
|
JK-08-007-006-001/11
(KHOCHIK)
|
1408007000NRG18141020170010323
|
13/11/2017
|
Fatima
|
1408007WL000380
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320216
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-006-001/12
(KHOCHIK)
|
1408007000NRG18141020170010324
|
13/11/2017
|
Zainab
|
1408007WL000380
|
Zainab
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320224
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-006-001/13
(KHOCHIK)
|
1408007000NRG18141020170010325
|
13/11/2017
|
Mansoora
|
1408007WL000380
|
Mansoora
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320217
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-006-001/14
(KHOCHIK)
|
1408007000NRG18141020170010326
|
13/11/2017
|
Zahra
|
1408007WL000380
|
Zahra
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320218
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-006-001/15
(KHOCHIK)
|
1408007000NRG18141020170010327
|
13/11/2017
|
Roqiya
|
1408007WL000380
|
Roqiya
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320219
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-006-001/16
(KHOCHIK)
|
1408007000NRG18141020170010328
|
13/11/2017
|
ZAHRA BANO
|
1408007WL000380
|
ZAHRA BANO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320220
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-006-001/17
(KHOCHIK)
|
1408007000NRG18141020170010329
|
13/11/2017
|
Khatija Banoo
|
1408007WL000380
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320221
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-006-001/18
(KHOCHIK)
|
1408007000NRG18141020170010330
|
13/11/2017
|
Zehra Bee
|
1408007WL000380
|
Zehra Bee
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320222
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-006-001/19
(KHOCHIK)
|
1408007000NRG18141020170010331
|
13/11/2017
|
Halima
|
1408007WL000380
|
Halima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320223
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-006-001/20
(KHOCHIK)
|
1408007000NRG18141020170010332
|
13/11/2017
|
Fatima
|
1408007WL000380
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320225
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-006-001/33
(KHOCHIK)
|
1408007000NRG18141020170010333
|
13/11/2017
|
Zahra Banoo
|
1408007WL000380
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240320226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|