|
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-08-007-004-001/1
(NAMSURU)
|
1408007000NRG18241020170012859
|
17/11/2017
|
GHULAM MEHDI
|
1408007WL000482
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318428
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/10
(NAMSURU)
|
1408007000NRG18241020170012860
|
17/11/2017
|
Zainab banoo
|
1408007WL000482
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318423
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-004-001/103
(NAMSURU)
|
1408007000NRG18241020170012884
|
17/11/2017
|
Gh Rasool
|
1408007WL000483
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318418
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-004-001/106
(NAMSURU)
|
1408007000NRG18241020170012885
|
17/11/2017
|
RAZIYYA BANOO
|
1408007WL000483
|
RAZIYYA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318424
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-004-001/107
(NAMSURU)
|
1408007000NRG18241020170012886
|
17/11/2017
|
SUDIQA BANOO
|
1408007WL000483
|
SUDIQA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318425
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-004-001/108
(NAMSURU)
|
1408007000NRG18241020170012887
|
17/11/2017
|
Nassir Hussain
|
1408007WL000483
|
Nassir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318414
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-004-001/11
(NAMSURU)
|
1408007000NRG18241020170012861
|
17/11/2017
|
ZAYNAB
|
1408007WL000482
|
ZAYNAB
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318429
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
1408007000NRG18241020170012888
|
17/11/2017
|
Roqia Banoo
|
1408007WL000483
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318412
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-004-001/115
(NAMSURU)
|
1408007000NRG18241020170012889
|
17/11/2017
|
Archo Nargis
|
1408007WL000483
|
Archo Nargis
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318422
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-004-001/116
(NAMSURU)
|
1408007000NRG18241020170012890
|
17/11/2017
|
Fatima Nissa
|
1408007WL000483
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318421
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-004-001/12
(NAMSURU)
|
1408007000NRG18241020170012891
|
17/11/2017
|
GH.HAYDAR
|
1408007WL000483
|
GH.HAYDAR
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318430
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-004-001/13
(NAMSURU)
|
1408007000NRG18241020170012862
|
17/11/2017
|
MOHD SADIQ
|
1408007WL000482
|
MOHD SADIQ
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318437
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-004-001/14
(NAMSURU)
|
1408007000NRG18241020170012863
|
17/11/2017
|
Archo Fatima
|
1408007WL000482
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318415
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-004-001/15
(NAMSURU)
|
1408007000NRG18241020170012864
|
17/11/2017
|
Khatija
|
1408007WL000482
|
Khatija
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318438
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-004-001/17
(NAMSURU)
|
1408007000NRG18241020170012865
|
17/11/2017
|
Haji Razia
|
1408007WL000482
|
Haji Razia
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318417
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-004-001/18
(NAMSURU)
|
1408007000NRG18241020170012866
|
17/11/2017
|
AKHTAR BANOO
|
1408007WL000482
|
AKHTAR BANOO
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318439
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-004-001/19
(NAMSURU)
|
1408007000NRG18241020170012867
|
17/11/2017
|
SAKINA
|
1408007WL000482
|
SAKINA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318440
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-004-001/2
(NAMSURU)
|
1408007000NRG18241020170012868
|
17/11/2017
|
FATIMA
|
1408007WL000482
|
FATIMA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318427
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-004-001/20
(NAMSURU)
|
1408007000NRG18241020170012869
|
17/11/2017
|
ROQIA
|
1408007WL000482
|
ROQIA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318441
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-004-001/21
(NAMSURU)
|
1408007000NRG18241020170012870
|
17/11/2017
|
SAKINA BANOO
|
1408007WL000482
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318442
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-004-001/22
(NAMSURU)
|
1408007000NRG18241020170012871
|
17/11/2017
|
SIDIQA
|
1408007WL000482
|
SIDIQA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318443
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-004-001/22-B
(NAMSURU)
|
1408007000NRG18241020170012892
|
17/11/2017
|
Khadim Hussain
|
1408007WL000483
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318416
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-004-001/23
(NAMSURU)
|
1408007000NRG18241020170012872
|
17/11/2017
|
Gh.Mehdi
|
1408007WL000482
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318444
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-004-001/24
(NAMSURU)
|
1408007000NRG18241020170012873
|
17/11/2017
|
SAKINA
|
1408007WL000482
|
SAKINA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318445
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-004-001/25
(NAMSURU)
|
1408007000NRG18241020170012874
|
17/11/2017
|
ZANAB
|
1408007WL000482
|
ZANAB
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318446
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-004-001/26
(NAMSURU)
|
1408007000NRG18241020170012893
|
17/11/2017
|
ABDUL HAMID
|
1408007WL000483
|
ABDUL HAMID
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318447
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-004-001/27
(NAMSURU)
|
1408007000NRG18241020170012875
|
17/11/2017
|
KHATIJA BANOO
|
1408007WL000482
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318448
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-004-001/28
(NAMSURU)
|
1408007000NRG18241020170012876
|
17/11/2017
|
SAKINA
|
1408007WL000482
|
SAKINA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318449
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-004-001/3
(NAMSURU)
|
1408007000NRG18241020170012894
|
17/11/2017
|
GHULAM HAYDER
|
1408007WL000483
|
GHULAM HAYDER
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318431
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-004-001/30
(NAMSURU)
|
1408007000NRG18241020170012877
|
17/11/2017
|
NISSAR ALI
|
1408007WL000482
|
NISSAR ALI
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318450
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-004-001/31
(NAMSURU)
|
1408007000NRG18241020170012878
|
17/11/2017
|
KANEEZ
|
1408007WL000482
|
KANEEZ
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318451
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-004-001/32
(NAMSURU)
|
1408007000NRG18241020170012895
|
17/11/2017
|
MOHD MUSSA
|
1408007WL000483
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318452
|
|
|
|
|
33
|
TAISURU
|
JK-08-007-004-001/33
(NAMSURU)
|
1408007000NRG18241020170012896
|
17/11/2017
|
MARZIYZ
|
1408007WL000483
|
MARZIYZ
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318453
|
|
|
|
|
34
|
TAISURU
|
JK-08-007-004-001/34
(NAMSURU)
|
1408007000NRG18241020170012897
|
17/11/2017
|
ZEHRA BATOOL
|
1408007WL000483
|
ZEHRA BATOOL
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318454
|
|
|
|
|
35
|
TAISURU
|
JK-08-007-004-001/35
(NAMSURU)
|
1408007000NRG18241020170012898
|
17/11/2017
|
MOHD ALI
|
1408007WL000483
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318455
|
|
|
|
|
36
|
TAISURU
|
JK-08-007-004-001/36
(NAMSURU)
|
1408007000NRG18241020170012899
|
17/11/2017
|
KHATIJA
|
1408007WL000483
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318456
|
|
|
|
|
37
|
TAISURU
|
JK-08-007-004-001/37
(NAMSURU)
|
1408007000NRG18241020170012900
|
17/11/2017
|
SYED MOHD
|
1408007WL000483
|
SYED MOHD
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318457
|
|
|
|
|
38
|
TAISURU
|
JK-08-007-004-001/38
(NAMSURU)
|
1408007000NRG18241020170012901
|
17/11/2017
|
HAWA BANOO
|
1408007WL000483
|
HAWA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318458
|
|
|
|
|
39
|
TAISURU
|
JK-08-007-004-001/38-B
(NAMSURU)
|
1408007000NRG18241020170012902
|
17/11/2017
|
SAKINA BANOO
|
1408007WL000483
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318419
|
|
|
|
|
40
|
TAISURU
|
JK-08-007-004-001/39
(NAMSURU)
|
1408007000NRG18241020170012903
|
17/11/2017
|
ZANAB
|
1408007WL000483
|
ZANAB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318459
|
|
|
|
|
41
|
TAISURU
|
JK-08-007-004-001/4
(NAMSURU)
|
1408007000NRG18241020170012879
|
17/11/2017
|
SAKINA
|
1408007WL000482
|
SAKINA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318432
|
|
|
|
|
42
|
TAISURU
|
JK-08-007-004-001/4-B
(NAMSURU)
|
1408007000NRG18241020170012904
|
17/11/2017
|
ABDUL RAZA
|
1408007WL000483
|
ABDUL RAZA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318426
|
|
|
|
|
43
|
TAISURU
|
JK-08-007-004-001/40
(NAMSURU)
|
1408007000NRG18241020170012905
|
17/11/2017
|
FIDA ALI
|
1408007WL000483
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318420
|
|
|
|
|
44
|
TAISURU
|
JK-08-007-004-001/5
(NAMSURU)
|
1408007000NRG18241020170012880
|
17/11/2017
|
SYED ABASS
|
1408007WL000482
|
SYED ABASS
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318433
|
|
|
|
|
45
|
TAISURU
|
JK-08-007-004-001/6
(NAMSURU)
|
1408007000NRG18241020170012881
|
17/11/2017
|
KHATIJA
|
1408007WL000482
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318434
|
|
|
|
|
46
|
TAISURU
|
JK-08-007-004-001/7
(NAMSURU)
|
1408007000NRG18241020170012882
|
17/11/2017
|
Maryam Banoo
|
1408007WL000482
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Rejected
|
20/11/2017
|
|
173240318413
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
47
|
TAISURU
|
JK-08-007-004-001/8
(NAMSURU)
|
1408007000NRG18241020170012883
|
17/11/2017
|
khadim Hussain
|
1408007WL000482
|
khadim Hussain
|
00200
|
JAKA0TSUROO
|
1790
|
1790
|
Processed
|
20/11/2017
|
|
173240318435
|
|
|
|
|
48
|
TAISURU
|
JK-08-007-004-001/9
(NAMSURU)
|
1408007000NRG18241020170012906
|
17/11/2017
|
Ahmad Hussain
|
1408007WL000483
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106505
|
106505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106505
|
106505
|
|
|
|
|
|
|
|