|
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-08-007-002-002/15
(PURTIKCHEY)
|
1408007000NRG18131020170009545
|
18/11/2017
|
Abdul Hadi
|
1408007WL000359
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317428
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-002-002/17
(PURTIKCHEY)
|
1408007000NRG18131020170009546
|
18/11/2017
|
Sakina
|
1408007WL000359
|
Sakina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317429
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-002-002/18
(PURTIKCHEY)
|
1408007000NRG18131020170009547
|
18/11/2017
|
Qasim Ali
|
1408007WL000359
|
Qasim Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317417
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
4
|
TAISURU
|
JK-08-007-002-002/19
(PURTIKCHEY)
|
1408007000NRG18131020170009548
|
18/11/2017
|
Sakina Banoo
|
1408007WL000359
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317418
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
5
|
TAISURU
|
JK-08-007-002-002/20
(PURTIKCHEY)
|
1408007000NRG18131020170009549
|
18/11/2017
|
Mohd Hussain
|
1408007WL000359
|
Mohd Hussain
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317430
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-002-002/21
(PURTIKCHEY)
|
1408007000NRG18131020170009550
|
18/11/2017
|
Abuzir
|
1408007WL000359
|
Abuzir
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317431
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-002-002/22
(PURTIKCHEY)
|
1408007000NRG18131020170009551
|
18/11/2017
|
Sayda Banoo
|
1408007WL000359
|
Sayda Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317432
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-002-002/23
(PURTIKCHEY)
|
1408007000NRG18131020170009552
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000359
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317420
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-002-002/245
(PURTIKCHEY)
|
1408007000NRG18131020170009553
|
18/11/2017
|
Mohd Yonus
|
1408007WL000359
|
Mohd Yonus
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317427
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-002-002/247
(PURTIKCHEY)
|
1408007000NRG18131020170009554
|
18/11/2017
|
Abdul Hadi
|
1408007WL000359
|
Abdul Hadi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317419
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-002-002/25
(PURTIKCHEY)
|
1408007000NRG18131020170009555
|
18/11/2017
|
Fatima Banoo
|
1408007WL000359
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317421
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-002-002/26
(PURTIKCHEY)
|
1408007000NRG18131020170009556
|
18/11/2017
|
Zahra
|
1408007WL000359
|
Zahra
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317422
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-002-002/27
(PURTIKCHEY)
|
1408007000NRG18131020170009557
|
18/11/2017
|
Marzia Banoo
|
1408007WL000359
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317423
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-002-002/28
(PURTIKCHEY)
|
1408007000NRG18131020170009558
|
18/11/2017
|
Mohd Ali
|
1408007WL000359
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317424
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-002-002/29
(PURTIKCHEY)
|
1408007000NRG18131020170009559
|
18/11/2017
|
Mehmooda
|
1408007WL000359
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317425
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-002-002/34
(PURTIKCHEY)
|
1408007000NRG18131020170009560
|
18/11/2017
|
Fatima
|
1408007WL000359
|
Fatima
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42960
|
42960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|