|
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-08-007-006-002/24
(KHOCHIK)
|
1408007000NRG18141020170010141
|
18/11/2017
|
Zohra BAnoo
|
1408007WL000375
|
Zohra BAnoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318481
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-006-002/25
(KHOCHIK)
|
1408007000NRG18141020170010142
|
18/11/2017
|
Sakina
|
1408007WL000375
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318482
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-006-002/26
(KHOCHIK)
|
1408007000NRG18141020170010143
|
18/11/2017
|
Fatima
|
1408007WL000375
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318483
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-006-002/27
(KHOCHIK)
|
1408007000NRG18141020170010144
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000375
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318467
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-006-002/28
(KHOCHIK)
|
1408007000NRG18141020170010145
|
18/11/2017
|
Kulsuma
|
1408007WL000375
|
Kulsuma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318484
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-006-002/29
(KHOCHIK)
|
1408007000NRG18141020170010146
|
18/11/2017
|
MOHAMMAD ALI
|
1408007WL000375
|
MOHAMMAD ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318468
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-006-002/30
(KHOCHIK)
|
1408007000NRG18141020170010147
|
18/11/2017
|
AMINA
|
1408007WL000375
|
AMINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318485
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-006-002/31
(KHOCHIK)
|
1408007000NRG18141020170010148
|
18/11/2017
|
MAHMUDA
|
1408007WL000375
|
MAHMUDA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318486
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-006-002/32
(KHOCHIK)
|
1408007000NRG18141020170010149
|
18/11/2017
|
HALIMA
|
1408007WL000375
|
HALIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318487
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-006-002/33
(KHOCHIK)
|
1408007000NRG18141020170010150
|
18/11/2017
|
Shaista Nazir
|
1408007WL000375
|
Shaista Nazir
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318463
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-006-002/34
(KHOCHIK)
|
1408007000NRG18141020170010151
|
18/11/2017
|
Ghulam Mohd
|
1408007WL000375
|
Ghulam Mohd
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318488
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-006-002/35-A
(KHOCHIK)
|
1408007000NRG18141020170010152
|
18/11/2017
|
Sajjad Hussain
|
1408007WL000375
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318466
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-006-002/36
(KHOCHIK)
|
1408007000NRG18141020170010153
|
18/11/2017
|
Shabir
|
1408007WL000375
|
Shabir
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318489
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-006-002/37
(KHOCHIK)
|
1408007000NRG18141020170010154
|
18/11/2017
|
Mohd Younus
|
1408007WL000375
|
Mohd Younus
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318490
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-006-002/38
(KHOCHIK)
|
1408007000NRG18141020170010155
|
18/11/2017
|
FATIMA SUGRA
|
1408007WL000375
|
FATIMA SUGRA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318469
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-006-002/39
(KHOCHIK)
|
1408007000NRG18141020170010156
|
18/11/2017
|
Razia Banoo
|
1408007WL000375
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318461
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-006-002/40
(KHOCHIK)
|
1408007000NRG18141020170010157
|
18/11/2017
|
MEHMUDA BANOO
|
1408007WL000375
|
MEHMUDA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318491
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-006-002/41
(KHOCHIK)
|
1408007000NRG18141020170010158
|
18/11/2017
|
Mohd Ali
|
1408007WL000375
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318465
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-006-002/42
(KHOCHIK)
|
1408007000NRG18141020170010159
|
18/11/2017
|
Halima Banoo
|
1408007WL000375
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318471
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-006-002/43
(KHOCHIK)
|
1408007000NRG18141020170010160
|
18/11/2017
|
Sakina
|
1408007WL000375
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318472
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-006-002/44
(KHOCHIK)
|
1408007000NRG18141020170010161
|
18/11/2017
|
Mariyam
|
1408007WL000375
|
Mariyam
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318473
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-006-002/45
(KHOCHIK)
|
1408007000NRG18141020170010162
|
18/11/2017
|
VILLAYAT ALI
|
1408007WL000375
|
VILLAYAT ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318474
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-006-002/46
(KHOCHIK)
|
1408007000NRG18141020170010163
|
18/11/2017
|
KANEEZ FATIMA
|
1408007WL000375
|
KANEEZ FATIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318475
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-006-002/47
(KHOCHIK)
|
1408007000NRG18141020170010164
|
18/11/2017
|
Roqiya Banoo
|
1408007WL000375
|
Roqiya Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318476
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-006-002/48
(KHOCHIK)
|
1408007000NRG18141020170010165
|
18/11/2017
|
Youkhaba Banoo
|
1408007WL000375
|
Youkhaba Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318462
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-006-002/49
(KHOCHIK)
|
1408007000NRG18141020170010166
|
18/11/2017
|
Sakina
|
1408007WL000375
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318477
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-006-002/50
(KHOCHIK)
|
1408007000NRG18141020170010167
|
18/11/2017
|
Khatija
|
1408007WL000375
|
Khatija
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318478
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-006-002/51
(KHOCHIK)
|
1408007000NRG18141020170010168
|
18/11/2017
|
Amina Banoo
|
1408007WL000375
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318479
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-006-002/6
(KHOCHIK)
|
1408007000NRG18141020170010169
|
18/11/2017
|
Halima Banoo
|
1408007WL000375
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318480
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-006-002/72
(KHOCHIK)
|
1408007000NRG18141020170010170
|
18/11/2017
|
Sudiqa Banoo
|
1408007WL000375
|
Sudiqa Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318470
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-006-002/73
(KHOCHIK)
|
1408007000NRG18141020170010171
|
18/11/2017
|
Maryam Banoo
|
1408007WL000375
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318460
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-006-002/75
(KHOCHIK)
|
1408007000NRG18141020170010172
|
18/11/2017
|
Hakima Banoo
|
1408007WL000375
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85920
|
85920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85920
|
85920
|
|
|
|
|
|
|
|