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-08-007-004-001/101 (NAMSURU)
|
1408007000NRG18241020170012994
|
17/11/2017
|
Gh.Mohd
|
1408007WL000487
|
Gh.Mohd
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317846
|
|
|
|
2
|
TAISURU
|
JK-08-007-004-001/102 (NAMSURU)
|
1408007000NRG18241020170012995
|
17/11/2017
|
MOHD MUSSA
|
1408007WL000487
|
MOHD MUSSA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317847
|
|
|
|
3
|
TAISURU
|
JK-08-007-004-001/104 (NAMSURU)
|
1408007000NRG18241020170012996
|
17/11/2017
|
ZANABA
|
1408007WL000487
|
ZANABA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317826
|
|
|
|
4
|
TAISURU
|
JK-08-007-004-001/105 (NAMSURU)
|
1408007000NRG18241020170012997
|
17/11/2017
|
Tohir Hussain
|
1408007WL000487
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317848
|
|
|
|
5
|
TAISURU
|
JK-08-007-004-001/109 (NAMSURU)
|
1408007000NRG18241020170012998
|
17/11/2017
|
Mansoora Banoo
|
1408007WL000487
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317828
|
|
|
|
6
|
TAISURU
|
JK-08-007-004-001/111 (NAMSURU)
|
1408007000NRG18241020170012999
|
17/11/2017
|
Khatija Banoo
|
1408007WL000487
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317829
|
|
|
|
7
|
TAISURU
|
JK-08-007-004-001/112 (NAMSURU)
|
1408007000NRG18241020170013000
|
17/11/2017
|
Fatima banoo
|
1408007WL000487
|
Fatima banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317830
|
|
|
|
8
|
TAISURU
|
JK-08-007-004-001/113 (NAMSURU)
|
1408007000NRG18241020170013001
|
17/11/2017
|
Ghulam Mohd
|
1408007WL000487
|
Ghulam Mohd
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317831
|
|
|
|
9
|
TAISURU
|
JK-08-007-004-001/41 (NAMSURU)
|
1408007000NRG18241020170013002
|
17/11/2017
|
ELYAS ALI
|
1408007WL000487
|
ELYAS ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317834
|
|
|
|
10
|
TAISURU
|
JK-08-007-004-001/42 (NAMSURU)
|
1408007000NRG18241020170013003
|
17/11/2017
|
ROQIA BANOO
|
1408007WL000487
|
ROQIA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317835
|
|
|
|
11
|
TAISURU
|
JK-08-007-004-001/43 (NAMSURU)
|
1408007000NRG18241020170013004
|
17/11/2017
|
M. HASSAN
|
1408007WL000487
|
M. HASSAN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317836
|
|
|
|
12
|
TAISURU
|
JK-08-007-004-001/44 (NAMSURU)
|
1408007000NRG18241020170013005
|
17/11/2017
|
MOHD JAFFAR
|
1408007WL000487
|
MOHD JAFFAR
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317837
|
|
|
|
13
|
TAISURU
|
JK-08-007-004-001/45 (NAMSURU)
|
1408007000NRG18241020170013006
|
17/11/2017
|
GULZAR HUSSAIN
|
1408007WL000487
|
GULZAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317838
|
|
|
|
14
|
TAISURU
|
JK-08-007-004-001/46 (NAMSURU)
|
1408007000NRG18241020170013007
|
17/11/2017
|
Fatima
|
1408007WL000487
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317839
|
|
|
|
15
|
TAISURU
|
JK-08-007-004-001/47 (NAMSURU)
|
1408007000NRG18241020170013008
|
17/11/2017
|
SADIQA
|
1408007WL000487
|
SADIQA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317840
|
|
|
|
16
|
TAISURU
|
JK-08-007-004-001/48 (NAMSURU)
|
1408007000NRG18241020170013009
|
17/11/2017
|
MOHD HUSSAIN
|
1408007WL000487
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317841
|
|
|
|
17
|
TAISURU
|
JK-08-007-004-001/49 (NAMSURU)
|
1408007000NRG18241020170013010
|
17/11/2017
|
FATIMA
|
1408007WL000487
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317842
|
|
|
|
18
|
TAISURU
|
JK-08-007-004-001/50 (NAMSURU)
|
1408007000NRG18241020170013011
|
17/11/2017
|
MARZIA BANOO
|
1408007WL000487
|
MARZIA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317825
|
|
|
|
19
|
TAISURU
|
JK-08-007-004-001/51 (NAMSURU)
|
1408007000NRG18241020170013012
|
17/11/2017
|
MOHD IBRAHIM
|
1408007WL000487
|
MOHD IBRAHIM
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317843
|
|
|
|
20
|
TAISURU
|
JK-08-007-004-001/52 (NAMSURU)
|
1408007000NRG18241020170013013
|
17/11/2017
|
MOHD HUSSAIN
|
1408007WL000487
|
MOHD HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317844
|
|
|
|
21
|
TAISURU
|
JK-08-007-004-001/53 (NAMSURU)
|
1408007000NRG18241020170013014
|
17/11/2017
|
MARYEM
|
1408007WL000487
|
MARYEM
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317845
|
|
|
|
22
|
TAISURU
|
JK-08-007-004-001/54 (NAMSURU)
|
1408007000NRG18241020170013015
|
17/11/2017
|
Roqiya Banoo
|
1408007WL000487
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317832
|
|
|
|
23
|
TAISURU
|
JK-08-007-004-001/55 (NAMSURU)
|
1408007000NRG18241020170013016
|
17/11/2017
|
SARWAR HUSSAIN
|
1408007WL000487
|
SARWAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317849
|
|
|
|
24
|
TAISURU
|
JK-08-007-004-001/56 (NAMSURU)
|
1408007000NRG18241020170013017
|
17/11/2017
|
NARGIS BANOO
|
1408007WL000487
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317850
|
|
|
|
25
|
TAISURU
|
JK-08-007-004-001/57 (NAMSURU)
|
1408007000NRG18241020170013018
|
17/11/2017
|
SAKINA
|
1408007WL000487
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317851
|
|
|
|
26
|
TAISURU
|
JK-08-007-004-001/58 (NAMSURU)
|
1408007000NRG18241020170013019
|
17/11/2017
|
NARGIS BANOO
|
1408007WL000487
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317852
|
|
|
|
27
|
TAISURU
|
JK-08-007-004-001/59 (NAMSURU)
|
1408007000NRG18241020170013020
|
17/11/2017
|
BAQIR ALI
|
1408007WL000487
|
BAQIR ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317853
|
|
|
|
28
|
TAISURU
|
JK-08-007-004-001/60 (NAMSURU)
|
1408007000NRG18241020170013021
|
17/11/2017
|
ANAYAT ALI
|
1408007WL000487
|
ANAYAT ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317854
|
|
|
|
29
|
TAISURU
|
JK-08-007-004-001/61 (NAMSURU)
|
1408007000NRG18241020170013022
|
17/11/2017
|
SAYEEDA BANOO
|
1408007WL000487
|
SAYEEDA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317855
|
|
|
|
30
|
TAISURU
|
JK-08-007-004-001/62 (NAMSURU)
|
1408007000NRG18241020170013023
|
17/11/2017
|
ROQIA BANOO
|
1408007WL000487
|
ROQIA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317856
|
|
|
|
31
|
TAISURU
|
JK-08-007-004-001/63 (NAMSURU)
|
1408007000NRG18241020170013024
|
17/11/2017
|
FATIMA BANOO
|
1408007WL000487
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317857
|
|
|
|
32
|
TAISURU
|
JK-08-007-004-001/64 (NAMSURU)
|
1408007000NRG18241020170013025
|
17/11/2017
|
ZAKIR ALI
|
1408007WL000487
|
ZAKIR ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317858
|
|
|
|
33
|
TAISURU
|
JK-08-007-004-001/65 (NAMSURU)
|
1408007000NRG18241020170013026
|
17/11/2017
|
MARZIYA BANOO
|
1408007WL000487
|
MARZIYA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317859
|
|
|
|
34
|
TAISURU
|
JK-08-007-004-001/66 (NAMSURU)
|
1408007000NRG18241020170013027
|
17/11/2017
|
KHATIJA BANOO
|
1408007WL000487
|
KHATIJA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317860
|
|
|
|
35
|
TAISURU
|
JK-08-007-004-001/67 (NAMSURU)
|
1408007000NRG18241020170013028
|
17/11/2017
|
FATIMA
|
1408007WL000487
|
FATIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317861
|
|
|
|
36
|
TAISURU
|
JK-08-007-004-001/68 (NAMSURU)
|
1408007000NRG18241020170013029
|
17/11/2017
|
GULZAR HUSSAIN
|
1408007WL000487
|
GULZAR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317862
|
|
|
|
37
|
TAISURU
|
JK-08-007-004-001/69 (NAMSURU)
|
1408007000NRG18241020170013030
|
17/11/2017
|
MOHD TAQI
|
1408007WL000487
|
MOHD TAQI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317833
|
|
|
|
38
|
TAISURU
|
JK-08-007-004-001/69-B (NAMSURU)
|
1408007000NRG18241020170013031
|
17/11/2017
|
KHAROON NISSA
|
1408007WL000487
|
KHAROON NISSA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317827
|
|
|
|
39
|
TAISURU
|
JK-08-007-004-001/70 (NAMSURU)
|
1408007000NRG18241020170013032
|
17/11/2017
|
GHULAM MEHDI
|
1408007WL000487
|
GHULAM MEHDI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317863
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104715
|
104715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104715
|
104715
|
|
|
|
|
|
|
|