|
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-08-007-002-001/184-B
(PURTIKCHEY)
|
1408007000NRG18280620170000485
|
17/11/2017
|
Tohir Hussain
|
1408007WL00005
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317567
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/184-B
(PURTIKCHEY)
|
1408007000NRG18280620170000486
|
17/11/2017
|
Tohir Hussain
|
1408007WL00005
|
Tohir Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317568
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-001/185-B
(PURTIKCHEY)
|
1408007000NRG18280620170000487
|
17/11/2017
|
Mohd Sadiq
|
1408007WL00005
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317569
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-002-001/185-B
(PURTIKCHEY)
|
1408007000NRG18280620170000488
|
17/11/2017
|
Mohd Sadiq
|
1408007WL00005
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317570
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-001/186
(PURTIKCHEY)
|
1408007000NRG18280620170000489
|
17/11/2017
|
Gh Hassan
|
1408007WL00005
|
Gh Hassan
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317571
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-002-001/186
(PURTIKCHEY)
|
1408007000NRG18280620170000490
|
17/11/2017
|
Gh Hassan
|
1408007WL00005
|
Gh Hassan
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317572
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-001/193
(PURTIKCHEY)
|
1408007000NRG18280620170000491
|
17/11/2017
|
Gh Mohd
|
1408007WL00005
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317573
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-002-001/193
(PURTIKCHEY)
|
1408007000NRG18280620170000492
|
17/11/2017
|
Gh Mohd
|
1408007WL00005
|
Gh Mohd
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317574
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-002-001/197
(PURTIKCHEY)
|
1408007000NRG18280620170000493
|
17/11/2017
|
Mohd Jaffar
|
1408007WL00005
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317575
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-002-001/197
(PURTIKCHEY)
|
1408007000NRG18280620170000494
|
17/11/2017
|
Mohd Jaffar
|
1408007WL00005
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|