|
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)
|
1408007000NRG18241020170012946
|
17/11/2017
|
GHULAM MEHDI
|
1408007WL000485
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316618
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/10
(NAMSURU)
|
1408007000NRG18241020170012947
|
17/11/2017
|
Zainab banoo
|
1408007WL000485
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316613
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-004-001/103
(NAMSURU)
|
1408007000NRG18241020170012971
|
17/11/2017
|
Gh Rasool
|
1408007WL000486
|
Gh Rasool
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316608
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-004-001/106
(NAMSURU)
|
1408007000NRG18241020170012972
|
17/11/2017
|
RAZIYYA BANOO
|
1408007WL000486
|
RAZIYYA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316614
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-004-001/107
(NAMSURU)
|
1408007000NRG18241020170012973
|
17/11/2017
|
SUDIQA BANOO
|
1408007WL000486
|
SUDIQA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316615
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-004-001/108
(NAMSURU)
|
1408007000NRG18241020170012974
|
17/11/2017
|
Nassir Hussain
|
1408007WL000486
|
Nassir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316604
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-004-001/11
(NAMSURU)
|
1408007000NRG18241020170012948
|
17/11/2017
|
ZAYNAB
|
1408007WL000485
|
ZAYNAB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316619
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-004-001/110
(NAMSURU)
|
1408007000NRG18241020170012975
|
17/11/2017
|
Roqia Banoo
|
1408007WL000486
|
Roqia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316602
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-004-001/115
(NAMSURU)
|
1408007000NRG18241020170012976
|
17/11/2017
|
Archo Nargis
|
1408007WL000486
|
Archo Nargis
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316612
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-004-001/116
(NAMSURU)
|
1408007000NRG18241020170012977
|
17/11/2017
|
Fatima Nissa
|
1408007WL000486
|
Fatima Nissa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316611
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-004-001/12
(NAMSURU)
|
1408007000NRG18241020170012978
|
17/11/2017
|
GH.HAYDAR
|
1408007WL000486
|
GH.HAYDAR
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316620
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-004-001/13
(NAMSURU)
|
1408007000NRG18241020170012949
|
17/11/2017
|
MOHD SADIQ
|
1408007WL000485
|
MOHD SADIQ
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316627
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-004-001/14
(NAMSURU)
|
1408007000NRG18241020170012950
|
17/11/2017
|
Archo Fatima
|
1408007WL000485
|
Archo Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316605
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-004-001/15
(NAMSURU)
|
1408007000NRG18241020170012951
|
17/11/2017
|
Khatija
|
1408007WL000485
|
Khatija
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316628
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-004-001/17
(NAMSURU)
|
1408007000NRG18241020170012952
|
17/11/2017
|
Haji Razia
|
1408007WL000485
|
Haji Razia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316607
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-004-001/18
(NAMSURU)
|
1408007000NRG18241020170012953
|
17/11/2017
|
AKHTAR BANOO
|
1408007WL000485
|
AKHTAR BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316629
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-004-001/19
(NAMSURU)
|
1408007000NRG18241020170012954
|
17/11/2017
|
SAKINA
|
1408007WL000485
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316630
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-004-001/2
(NAMSURU)
|
1408007000NRG18241020170012955
|
17/11/2017
|
FATIMA
|
1408007WL000485
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316617
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-004-001/20
(NAMSURU)
|
1408007000NRG18241020170012956
|
17/11/2017
|
ROQIA
|
1408007WL000485
|
ROQIA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316631
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-004-001/21
(NAMSURU)
|
1408007000NRG18241020170012957
|
17/11/2017
|
SAKINA BANOO
|
1408007WL000485
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316632
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-004-001/22
(NAMSURU)
|
1408007000NRG18241020170012958
|
17/11/2017
|
SIDIQA
|
1408007WL000485
|
SIDIQA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316633
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-004-001/22-B
(NAMSURU)
|
1408007000NRG18241020170012979
|
17/11/2017
|
Khadim Hussain
|
1408007WL000486
|
Khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316606
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-004-001/23
(NAMSURU)
|
1408007000NRG18241020170012959
|
17/11/2017
|
Gh.Mehdi
|
1408007WL000485
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316634
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-004-001/24
(NAMSURU)
|
1408007000NRG18241020170012960
|
17/11/2017
|
SAKINA
|
1408007WL000485
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316635
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-004-001/25
(NAMSURU)
|
1408007000NRG18241020170012961
|
17/11/2017
|
ZANAB
|
1408007WL000485
|
ZANAB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316636
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-004-001/26
(NAMSURU)
|
1408007000NRG18241020170012980
|
17/11/2017
|
ABDUL HAMID
|
1408007WL000486
|
ABDUL HAMID
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316637
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-004-001/27
(NAMSURU)
|
1408007000NRG18241020170012962
|
17/11/2017
|
KHATIJA BANOO
|
1408007WL000485
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316638
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-004-001/28
(NAMSURU)
|
1408007000NRG18241020170012963
|
17/11/2017
|
SAKINA
|
1408007WL000485
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316639
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-004-001/3
(NAMSURU)
|
1408007000NRG18241020170012981
|
17/11/2017
|
GHULAM HAYDER
|
1408007WL000486
|
GHULAM HAYDER
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316621
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-004-001/30
(NAMSURU)
|
1408007000NRG18241020170012964
|
17/11/2017
|
NISSAR ALI
|
1408007WL000485
|
NISSAR ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316640
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-004-001/31
(NAMSURU)
|
1408007000NRG18241020170012965
|
17/11/2017
|
KANEEZ
|
1408007WL000485
|
KANEEZ
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316641
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-004-001/32
(NAMSURU)
|
1408007000NRG18241020170012982
|
17/11/2017
|
MOHD MUSSA
|
1408007WL000486
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316642
|
|
|
|
|
33
|
TAISURU
|
JK-08-007-004-001/33
(NAMSURU)
|
1408007000NRG18241020170012983
|
17/11/2017
|
MARZIYZ
|
1408007WL000486
|
MARZIYZ
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316643
|
|
|
|
|
34
|
TAISURU
|
JK-08-007-004-001/34
(NAMSURU)
|
1408007000NRG18241020170012984
|
17/11/2017
|
ZEHRA BATOOL
|
1408007WL000486
|
ZEHRA BATOOL
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316644
|
|
|
|
|
35
|
TAISURU
|
JK-08-007-004-001/35
(NAMSURU)
|
1408007000NRG18241020170012985
|
17/11/2017
|
MOHD ALI
|
1408007WL000486
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316645
|
|
|
|
|
36
|
TAISURU
|
JK-08-007-004-001/36
(NAMSURU)
|
1408007000NRG18241020170012986
|
17/11/2017
|
KHATIJA
|
1408007WL000486
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316646
|
|
|
|
|
37
|
TAISURU
|
JK-08-007-004-001/37
(NAMSURU)
|
1408007000NRG18241020170012987
|
17/11/2017
|
SYED MOHD
|
1408007WL000486
|
SYED MOHD
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316647
|
|
|
|
|
38
|
TAISURU
|
JK-08-007-004-001/38
(NAMSURU)
|
1408007000NRG18241020170012988
|
17/11/2017
|
HAWA BANOO
|
1408007WL000486
|
HAWA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316648
|
|
|
|
|
39
|
TAISURU
|
JK-08-007-004-001/38-B
(NAMSURU)
|
1408007000NRG18241020170012989
|
17/11/2017
|
SAKINA BANOO
|
1408007WL000486
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316609
|
|
|
|
|
40
|
TAISURU
|
JK-08-007-004-001/39
(NAMSURU)
|
1408007000NRG18241020170012990
|
17/11/2017
|
ZANAB
|
1408007WL000486
|
ZANAB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316649
|
|
|
|
|
41
|
TAISURU
|
JK-08-007-004-001/4
(NAMSURU)
|
1408007000NRG18241020170012966
|
17/11/2017
|
SAKINA
|
1408007WL000485
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316622
|
|
|
|
|
42
|
TAISURU
|
JK-08-007-004-001/4-B
(NAMSURU)
|
1408007000NRG18241020170012991
|
17/11/2017
|
ABDUL RAZA
|
1408007WL000486
|
ABDUL RAZA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316616
|
|
|
|
|
43
|
TAISURU
|
JK-08-007-004-001/40
(NAMSURU)
|
1408007000NRG18241020170012992
|
17/11/2017
|
FIDA ALI
|
1408007WL000486
|
FIDA ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316610
|
|
|
|
|
44
|
TAISURU
|
JK-08-007-004-001/5
(NAMSURU)
|
1408007000NRG18241020170012967
|
17/11/2017
|
SYED ABASS
|
1408007WL000485
|
SYED ABASS
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316623
|
|
|
|
|
45
|
TAISURU
|
JK-08-007-004-001/6
(NAMSURU)
|
1408007000NRG18241020170012968
|
17/11/2017
|
KHATIJA
|
1408007WL000485
|
KHATIJA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316624
|
|
|
|
|
46
|
TAISURU
|
JK-08-007-004-001/7
(NAMSURU)
|
1408007000NRG18241020170012969
|
17/11/2017
|
Maryam Banoo
|
1408007WL000485
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240316603
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
47
|
TAISURU
|
JK-08-007-004-001/8
(NAMSURU)
|
1408007000NRG18241020170012970
|
17/11/2017
|
khadim Hussain
|
1408007WL000485
|
khadim Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316625
|
|
|
|
|
48
|
TAISURU
|
JK-08-007-004-001/9
(NAMSURU)
|
1408007000NRG18241020170012993
|
17/11/2017
|
Ahmad Hussain
|
1408007WL000486
|
Ahmad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128880
|
128880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128880
|
128880
|
|
|
|
|
|
|
|