|
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-08-007-007-001/104
(PARKACHIK)
|
1408007000NRG18260820170004608
|
17/11/2017
|
Mohd Hassan
|
1408007WL000185
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
22/12/2017
|
|
173560879266
|
Account Blocked or Frozen
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/111
(PARKACHIK)
|
1408007000NRG18260820170004614
|
17/11/2017
|
GH.ABASS
|
1408007WL000185
|
GH.ABASS
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879262
|
|
GH.ABASS
|
(0)
|
|
3
|
TAISURU
|
JK-08-007-007-001/206
(PARKACHIK)
|
1408007000NRG18260820170004581
|
17/11/2017
|
Ghulam Abass
|
1408007WL000184
|
Ghulam Abass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879265
|
|
Ghulam Abass
|
(0)
|
|
4
|
TAISURU
|
JK-08-007-007-001/225
(PARKACHIK)
|
1408007000NRG18260820170004584
|
17/11/2017
|
Hajira Banoo
|
1408007WL000184
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879264
|
|
Hajira Banoo
|
(0)
|
|
5
|
TAISURU
|
JK-08-007-007-001/226
(PARKACHIK)
|
1408007000NRG18260820170004585
|
17/11/2017
|
Mehmooda Banoo
|
1408007WL000184
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879263
|
|
Mehmooda Banoo
|
(0)
|
|
6
|
TAISURU
|
JK-08-007-007-001/81
(PARKACHIK)
|
1408007000NRG18260820170004592
|
17/11/2017
|
MOHD ILYAS
|
1408007WL000184
|
MOHD ILYAS
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879261
|
|
MOHD ILYAS
|
(0)
|
|
7
|
TAISURU
|
JK-08-007-007-001/83
(PARKACHIK)
|
1408007000NRG18260820170004594
|
17/11/2017
|
Zehra Banoo
|
1408007WL000184
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879267
|
|
Zehra Banoo
|
(0)
|
|
8
|
TAISURU
|
JK-08-007-007-001/85
(PARKACHIK)
|
1408007000NRG18260820170004626
|
17/11/2017
|
Razia Banoo
|
1408007WL000185
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
22/12/2017
|
|
173560879268
|
Account Blocked or Frozen
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/88
(PARKACHIK)
|
1408007000NRG18260820170004598
|
17/11/2017
|
Mariyam Banoo
|
1408007WL000184
|
Mariyam Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879269
|
|
Mariyam Banoo
|
(0)
|
|
10
|
TAISURU
|
JK-08-007-007-001/89
(PARKACHIK)
|
1408007000NRG18260820170004599
|
17/11/2017
|
Amin
|
1408007WL000184
|
Amin
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879270
|
|
Amin
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|