|
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-08-007-002-001/131
(PURTIKCHEY)
|
1408007000NRG18131020170009468
|
17/11/2017
|
Zulikha Bano
|
1408007WL000356
|
Zulikha Bano
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317195
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/208
(PURTIKCHEY)
|
1408007000NRG18131020170009481
|
17/11/2017
|
Fiza Banoo
|
1408007WL000356
|
Fiza Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317196
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-001/217
(PURTIKCHEY)
|
1408007000NRG18131020170009482
|
17/11/2017
|
KHATIJA Banoo
|
1408007WL000356
|
KHATIJA Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317198
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-002-001/218
(PURTIKCHEY)
|
1408007000NRG18131020170009483
|
17/11/2017
|
GHULAM.AHMAD
|
1408007WL000356
|
GHULAM.AHMAD
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317200
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-001/229
(PURTIKCHEY)
|
1408007000NRG18131020170009484
|
17/11/2017
|
MOHD ALI
|
1408007WL000356
|
MOHD ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317201
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-002-001/233
(PURTIKCHEY)
|
1408007000NRG18131020170009485
|
17/11/2017
|
Hamida Banoo
|
1408007WL000356
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317199
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-001/234
(PURTIKCHEY)
|
1408007000NRG18131020170009486
|
17/11/2017
|
MOHD AYOUB
|
1408007WL000356
|
MOHD AYOUB
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317202
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-002-001/235
(PURTIKCHEY)
|
1408007000NRG18131020170009487
|
17/11/2017
|
Mohd Hanifa
|
1408007WL000356
|
Mohd Hanifa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317197
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-002-001/238
(PURTIKCHEY)
|
1408007000NRG18131020170009488
|
17/11/2017
|
Tohira Banoo
|
1408007WL000356
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317203
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
10
|
TAISURU
|
JK-08-007-002-001/243
(PURTIKCHEY)
|
1408007000NRG18131020170009489
|
17/11/2017
|
Sajjad Hussain
|
1408007WL000356
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|