|
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-08-007-002-001/177
(PURTIKCHEY)
|
1408007000NRG18131020170009561
|
18/11/2017
|
GHULAM ALI
|
1408007WL000360
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317364
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-001/178
(PURTIKCHEY)
|
1408007000NRG18131020170009562
|
18/11/2017
|
Mohsin
|
1408007WL000360
|
Mohsin
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317365
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-001/180-C
(PURTIKCHEY)
|
1408007000NRG18131020170009566
|
18/11/2017
|
Mohd Hussain
|
1408007WL000360
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317357
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-002-001/181
(PURTIKCHEY)
|
1408007000NRG18131020170009567
|
18/11/2017
|
Razia
|
1408007WL000360
|
Razia
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317366
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-001/182
(PURTIKCHEY)
|
1408007000NRG18131020170009568
|
18/11/2017
|
Gh Mehdi
|
1408007WL000360
|
Gh Mehdi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317367
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-002-001/183
(PURTIKCHEY)
|
1408007000NRG18131020170009569
|
18/11/2017
|
Tohira Banoo
|
1408007WL000360
|
Tohira Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317368
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-001/184
(PURTIKCHEY)
|
1408007000NRG18131020170009570
|
18/11/2017
|
Mohd Jaffar
|
1408007WL000360
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317369
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-002-001/185
(PURTIKCHEY)
|
1408007000NRG18131020170009571
|
18/11/2017
|
Sakina
|
1408007WL000360
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317370
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-002-001/187
(PURTIKCHEY)
|
1408007000NRG18131020170009572
|
18/11/2017
|
FATIMA BANOO
|
1408007WL000360
|
FATIMA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317358
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-002-001/187-C
(PURTIKCHEY)
|
1408007000NRG18131020170009573
|
18/11/2017
|
Gh.Mehdi
|
1408007WL000360
|
Gh.Mehdi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317356
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-002-001/188
(PURTIKCHEY)
|
1408007000NRG18131020170009574
|
18/11/2017
|
Mohd Jaffar
|
1408007WL000360
|
Mohd Jaffar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317371
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-002-001/189
(PURTIKCHEY)
|
1408007000NRG18131020170009575
|
18/11/2017
|
Ghulam Ali
|
1408007WL000360
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317372
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-002-001/190
(PURTIKCHEY)
|
1408007000NRG18131020170009576
|
18/11/2017
|
Zahra Bi
|
1408007WL000360
|
Zahra Bi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317373
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-002-001/191
(PURTIKCHEY)
|
1408007000NRG18131020170009577
|
18/11/2017
|
Mohd Ali
|
1408007WL000360
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317374
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-002-001/192
(PURTIKCHEY)
|
1408007000NRG18131020170009578
|
18/11/2017
|
Mohd Ali
|
1408007WL000360
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317375
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-002-001/194
(PURTIKCHEY)
|
1408007000NRG18131020170009579
|
18/11/2017
|
Sakina Banoo
|
1408007WL000360
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317359
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-002-001/195
(PURTIKCHEY)
|
1408007000NRG18131020170009580
|
18/11/2017
|
Sadiq
|
1408007WL000360
|
Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317376
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-002-001/196
(PURTIKCHEY)
|
1408007000NRG18131020170009581
|
18/11/2017
|
Gh Haider
|
1408007WL000360
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317377
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-002-001/198
(PURTIKCHEY)
|
1408007000NRG18131020170009582
|
18/11/2017
|
RAZIA BANO
|
1408007WL000360
|
RAZIA BANO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317355
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-002-001/199
(PURTIKCHEY)
|
1408007000NRG18131020170009583
|
18/11/2017
|
Mehmooda Banoo
|
1408007WL000360
|
Mehmooda Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317378
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-002-001/200
(PURTIKCHEY)
|
1408007000NRG18131020170009584
|
18/11/2017
|
Mansoora
|
1408007WL000360
|
Mansoora
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317379
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-002-001/201
(PURTIKCHEY)
|
1408007000NRG18131020170009585
|
18/11/2017
|
Mohd Jawad
|
1408007WL000360
|
Mohd Jawad
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317380
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-002-001/202
(PURTIKCHEY)
|
1408007000NRG18131020170009586
|
18/11/2017
|
NARGIS BANOO
|
1408007WL000360
|
NARGIS BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317360
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-002-001/203
(PURTIKCHEY)
|
1408007000NRG18131020170009587
|
18/11/2017
|
Gh Haider
|
1408007WL000360
|
Gh Haider
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317381
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-002-001/204
(PURTIKCHEY)
|
1408007000NRG18131020170009588
|
18/11/2017
|
Mohd Raza
|
1408007WL000360
|
Mohd Raza
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317382
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-002-001/220
(PURTIKCHEY)
|
1408007000NRG18131020170009589
|
18/11/2017
|
BILQEES FATIMA
|
1408007WL000360
|
BILQEES FATIMA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317361
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-002-001/221
(PURTIKCHEY)
|
1408007000NRG18131020170009590
|
18/11/2017
|
GH MOHD
|
1408007WL000360
|
GH MOHD
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317362
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-002-001/222
(PURTIKCHEY)
|
1408007000NRG18131020170009591
|
18/11/2017
|
TALIB HUSSAIN
|
1408007WL000360
|
TALIB HUSSAIN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75180
|
75180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75180
|
75180
|
|
|
|
|
|
|
|