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-08-007-002-001/119 (PURTIKCHEY)
|
1408007000NRG18131020170009456
|
17/11/2017
|
Ghulam Haider
|
1408007WL000356
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879191
|
|
Ghulam Haider
|
(0)
|
2
|
TAISURU
|
JK-08-007-002-001/119 (PURTIKCHEY)
|
1408007000NRG18101020170008715
|
17/11/2017
|
Ghulam Haider
|
1408007WL000326
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879190
|
|
Ghulam Haider
|
(0)
|
3
|
TAISURU
|
JK-08-007-002-001/120 (PURTIKCHEY)
|
1408007000NRG18101020170008716
|
17/11/2017
|
Marzia
|
1408007WL000326
|
Marzia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879193
|
|
Marzia
|
(0)
|
4
|
TAISURU
|
JK-08-007-002-001/120 (PURTIKCHEY)
|
1408007000NRG18131020170009457
|
17/11/2017
|
Marzia
|
1408007WL000356
|
Marzia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879192
|
|
Marzia
|
(0)
|
5
|
TAISURU
|
JK-08-007-002-001/121 (PURTIKCHEY)
|
1408007000NRG18131020170009458
|
17/11/2017
|
Roqia
|
1408007WL000356
|
Roqia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879195
|
|
Roqia
|
(0)
|
6
|
TAISURU
|
JK-08-007-002-001/121 (PURTIKCHEY)
|
1408007000NRG18101020170008717
|
17/11/2017
|
Roqia
|
1408007WL000326
|
Roqia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879194
|
|
Roqia
|
(0)
|
7
|
TAISURU
|
JK-08-007-002-001/122 (PURTIKCHEY)
|
1408007000NRG18101020170008718
|
17/11/2017
|
Fatima
|
1408007WL000326
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879197
|
|
Fatima
|
(0)
|
8
|
TAISURU
|
JK-08-007-002-001/122 (PURTIKCHEY)
|
1408007000NRG18131020170009459
|
17/11/2017
|
Fatima
|
1408007WL000356
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879196
|
|
Fatima
|
(0)
|
9
|
TAISURU
|
JK-08-007-002-001/123 (PURTIKCHEY)
|
1408007000NRG18131020170009460
|
17/11/2017
|
Hawa
|
1408007WL000356
|
Hawa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879199
|
|
Hawa
|
(0)
|
10
|
TAISURU
|
JK-08-007-002-001/123 (PURTIKCHEY)
|
1408007000NRG18101020170008719
|
17/11/2017
|
Hawa
|
1408007WL000326
|
Hawa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879198
|
|
Hawa
|
(0)
|
11
|
TAISURU
|
JK-08-007-002-001/124 (PURTIKCHEY)
|
1408007000NRG18101020170008720
|
17/11/2017
|
Sakina
|
1408007WL000326
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879201
|
|
Sakina
|
(0)
|
12
|
TAISURU
|
JK-08-007-002-001/124 (PURTIKCHEY)
|
1408007000NRG18131020170009461
|
17/11/2017
|
Sakina
|
1408007WL000356
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879200
|
|
Sakina
|
(0)
|
13
|
TAISURU
|
JK-08-007-002-001/125 (PURTIKCHEY)
|
1408007000NRG18131020170009462
|
17/11/2017
|
Fatima Banoo
|
1408007WL000356
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879203
|
|
Fatima Banoo
|
(0)
|
14
|
TAISURU
|
JK-08-007-002-001/125 (PURTIKCHEY)
|
1408007000NRG18101020170008721
|
17/11/2017
|
Fatima Banoo
|
1408007WL000326
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879202
|
|
Fatima Banoo
|
(0)
|
15
|
TAISURU
|
JK-08-007-002-001/126 (PURTIKCHEY)
|
1408007000NRG18101020170008722
|
17/11/2017
|
Asgar Ali
|
1408007WL000326
|
Asgar Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879205
|
|
Asgar Ali
|
(0)
|
16
|
TAISURU
|
JK-08-007-002-001/126 (PURTIKCHEY)
|
1408007000NRG18131020170009463
|
17/11/2017
|
Asgar Ali
|
1408007WL000356
|
Asgar Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879204
|
|
Asgar Ali
|
(0)
|
17
|
TAISURU
|
JK-08-007-002-001/127 (PURTIKCHEY)
|
1408007000NRG18131020170009464
|
17/11/2017
|
Mohd Ibrahim
|
1408007WL000356
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879207
|
|
Mohd Ibrahim
|
(0)
|
18
|
TAISURU
|
JK-08-007-002-001/127 (PURTIKCHEY)
|
1408007000NRG18101020170008723
|
17/11/2017
|
Mohd Ibrahim
|
1408007WL000326
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879206
|
|
Mohd Ibrahim
|
(0)
|
19
|
TAISURU
|
JK-08-007-002-001/128 (PURTIKCHEY)
|
1408007000NRG18101020170008724
|
17/11/2017
|
Ibrahim
|
1408007WL000326
|
Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879209
|
|
Ibrahim
|
(0)
|
20
|
TAISURU
|
JK-08-007-002-001/128 (PURTIKCHEY)
|
1408007000NRG18131020170009465
|
17/11/2017
|
Ibrahim
|
1408007WL000356
|
Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879208
|
|
Ibrahim
|
(0)
|
21
|
TAISURU
|
JK-08-007-002-001/129 (PURTIKCHEY)
|
1408007000NRG18131020170009466
|
17/11/2017
|
ZAINAB BI
|
1408007WL000356
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879185
|
|
ZAINAB BI
|
(0)
|
22
|
TAISURU
|
JK-08-007-002-001/129 (PURTIKCHEY)
|
1408007000NRG18101020170008725
|
17/11/2017
|
ZAINAB BI
|
1408007WL000326
|
ZAINAB BI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879186
|
|
ZAINAB BI
|
(0)
|
23
|
TAISURU
|
JK-08-007-002-001/130 (PURTIKCHEY)
|
1408007000NRG18101020170008726
|
17/11/2017
|
Yousuf
|
1408007WL000326
|
Yousuf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879210
|
|
Yousuf
|
(0)
|
24
|
TAISURU
|
JK-08-007-002-001/130 (PURTIKCHEY)
|
1408007000NRG18131020170009467
|
17/11/2017
|
Yousuf
|
1408007WL000356
|
Yousuf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879211
|
|
Yousuf
|
(0)
|
25
|
TAISURU
|
JK-08-007-002-001/132 (PURTIKCHEY)
|
1408007000NRG18131020170009469
|
17/11/2017
|
Zakir
|
1408007WL000356
|
Zakir
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879212
|
|
Zakir
|
(0)
|
26
|
TAISURU
|
JK-08-007-002-001/132 (PURTIKCHEY)
|
1408007000NRG18101020170008728
|
17/11/2017
|
Zakir
|
1408007WL000326
|
Zakir
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879213
|
|
Zakir
|
(0)
|
27
|
TAISURU
|
JK-08-007-002-001/133 (PURTIKCHEY)
|
1408007000NRG18101020170008729
|
17/11/2017
|
Fatima
|
1408007WL000326
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879214
|
|
Fatima
|
(0)
|
28
|
TAISURU
|
JK-08-007-002-001/133 (PURTIKCHEY)
|
1408007000NRG18131020170009470
|
17/11/2017
|
Fatima
|
1408007WL000356
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879215
|
|
Fatima
|
(0)
|
29
|
TAISURU
|
JK-08-007-002-001/134 (PURTIKCHEY)
|
1408007000NRG18131020170009471
|
17/11/2017
|
Khadim Hussain
|
1408007WL000356
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879216
|
|
Khadim Hussain
|
(0)
|
30
|
TAISURU
|
JK-08-007-002-001/134 (PURTIKCHEY)
|
1408007000NRG18101020170008730
|
17/11/2017
|
Khadim Hussain
|
1408007WL000326
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879217
|
|
Khadim Hussain
|
(0)
|
31
|
TAISURU
|
JK-08-007-002-001/135 (PURTIKCHEY)
|
1408007000NRG18101020170008731
|
17/11/2017
|
Ilyass
|
1408007WL000326
|
Ilyass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879218
|
|
Ilyass
|
(0)
|
32
|
TAISURU
|
JK-08-007-002-001/135 (PURTIKCHEY)
|
1408007000NRG18131020170009472
|
17/11/2017
|
Ilyass
|
1408007WL000356
|
Ilyass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879219
|
|
Ilyass
|
(0)
|
33
|
TAISURU
|
JK-08-007-002-001/136 (PURTIKCHEY)
|
1408007000NRG18131020170009473
|
17/11/2017
|
Zanib
|
1408007WL000356
|
Zanib
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879220
|
|
Zanib
|
(0)
|
34
|
TAISURU
|
JK-08-007-002-001/136 (PURTIKCHEY)
|
1408007000NRG18101020170008732
|
17/11/2017
|
Zanib
|
1408007WL000326
|
Zanib
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879221
|
|
Zanib
|
(0)
|
35
|
TAISURU
|
JK-08-007-002-001/136-B (PURTIKCHEY)
|
1408007000NRG18131020170009474
|
17/11/2017
|
Kulsum Bee
|
1408007WL000356
|
Kulsum Bee
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879184
|
|
Kulsum Bee
|
(0)
|
36
|
TAISURU
|
JK-08-007-002-001/136-B (PURTIKCHEY)
|
1408007000NRG18101020170008733
|
17/11/2017
|
Kulsum Bee
|
1408007WL000326
|
Kulsum Bee
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879183
|
|
Kulsum Bee
|
(0)
|
37
|
TAISURU
|
JK-08-007-002-001/137 (PURTIKCHEY)
|
1408007000NRG18101020170008734
|
17/11/2017
|
Ahmad Hussain
|
1408007WL000326
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879222
|
|
Ahmad Hussain
|
(0)
|
38
|
TAISURU
|
JK-08-007-002-001/137 (PURTIKCHEY)
|
1408007000NRG18131020170009475
|
17/11/2017
|
Ahmad Hussain
|
1408007WL000356
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879223
|
|
Ahmad Hussain
|
(0)
|
39
|
TAISURU
|
JK-08-007-002-001/138 (PURTIKCHEY)
|
1408007000NRG18131020170009476
|
17/11/2017
|
Haiyder
|
1408007WL000356
|
Haiyder
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879224
|
|
Haiyder
|
(0)
|
40
|
TAISURU
|
JK-08-007-002-001/138 (PURTIKCHEY)
|
1408007000NRG18101020170008735
|
17/11/2017
|
Haiyder
|
1408007WL000326
|
Haiyder
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879225
|
|
Haiyder
|
(0)
|
41
|
TAISURU
|
JK-08-007-002-001/139 (PURTIKCHEY)
|
1408007000NRG18101020170008736
|
17/11/2017
|
Abdul
|
1408007WL000326
|
Abdul
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879226
|
|
Abdul
|
(0)
|
42
|
TAISURU
|
JK-08-007-002-001/139 (PURTIKCHEY)
|
1408007000NRG18131020170009477
|
17/11/2017
|
Abdul
|
1408007WL000356
|
Abdul
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879227
|
|
Abdul
|
(0)
|
43
|
TAISURU
|
JK-08-007-002-001/140 (PURTIKCHEY)
|
1408007000NRG18131020170009478
|
17/11/2017
|
GH Abass
|
1408007WL000356
|
GH Abass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879228
|
|
GH Abass
|
(0)
|
44
|
TAISURU
|
JK-08-007-002-001/140 (PURTIKCHEY)
|
1408007000NRG18101020170008737
|
17/11/2017
|
GH Abass
|
1408007WL000326
|
GH Abass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879229
|
|
GH Abass
|
(0)
|
45
|
TAISURU
|
JK-08-007-002-001/141 (PURTIKCHEY)
|
1408007000NRG18101020170008738
|
17/11/2017
|
Mohd Sadiq
|
1408007WL000326
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879230
|
|
Mohd Sadiq
|
(0)
|
46
|
TAISURU
|
JK-08-007-002-001/141 (PURTIKCHEY)
|
1408007000NRG18131020170009479
|
17/11/2017
|
Mohd Sadiq
|
1408007WL000356
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879231
|
|
Mohd Sadiq
|
(0)
|
47
|
TAISURU
|
JK-08-007-002-001/143 (PURTIKCHEY)
|
1408007000NRG18131020170009480
|
17/11/2017
|
Abass
|
1408007WL000356
|
Abass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879232
|
|
Abass
|
(0)
|
48
|
TAISURU
|
JK-08-007-002-001/143 (PURTIKCHEY)
|
1408007000NRG18101020170008739
|
17/11/2017
|
Abass
|
1408007WL000326
|
Abass
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879233
|
|
Abass
|
(0)
|
49
|
TAISURU
|
JK-08-007-002-001/179 (PURTIKCHEY)
|
1408007000NRG18101020170008644
|
17/11/2017
|
Khatija
|
1408007WL000323
|
Khatija
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879189
|
|
Khatija
|
(0)
|
50
|
TAISURU
|
JK-08-007-002-001/180 (PURTIKCHEY)
|
1408007000NRG18101020170008645
|
17/11/2017
|
Roqia Banoo
|
1408007WL000323
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879182
|
|
Roqia Banoo
|
(0)
|
51
|
TAISURU
|
JK-08-007-002-001/180-B (PURTIKCHEY)
|
1408007000NRG18101020170008646
|
17/11/2017
|
Mohd Hassan
|
1408007WL000323
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879187
|
|
Mohd Hassan
|
(0)
|
52
|
TAISURU
|
JK-08-007-006-001/77 (KHOCHIK)
|
1408007000NRG18141020170010341
|
17/11/2017
|
Fatima Banoo
|
1408007WL000381
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560879188
|
|
Fatima Banoo
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139620
|
139620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139620
|
139620
|
|
|
|
|
|
|
|