|
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-08-007-007-001/196
(PARKACHIK)
|
1408007000NRG18141020170010610
|
18/11/2017
|
Safiya Banoo
|
1408007WL000388
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317598
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/228
(PARKACHIK)
|
1408007000NRG18141020170010612
|
18/11/2017
|
Roqaya
|
1408007WL000388
|
Roqaya
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317592
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/239
(PARKACHIK)
|
1408007000NRG18141020170010613
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000388
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317593
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/54
(PARKACHIK)
|
1408007000NRG18141020170010614
|
18/11/2017
|
Amina
|
1408007WL000388
|
Amina
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317600
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/55
(PARKACHIK)
|
1408007000NRG18141020170010615
|
18/11/2017
|
Mohd Jawad
|
1408007WL000388
|
Mohd Jawad
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317601
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/56
(PARKACHIK)
|
1408007000NRG18141020170010616
|
18/11/2017
|
Fatima Banoo
|
1408007WL000388
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317602
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/57
(PARKACHIK)
|
1408007000NRG18141020170010617
|
18/11/2017
|
GHULAM ALI
|
1408007WL000388
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317599
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/58
(PARKACHIK)
|
1408007000NRG18141020170010618
|
18/11/2017
|
SAKINA
|
1408007WL000388
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317603
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/59
(PARKACHIK)
|
1408007000NRG18141020170010619
|
18/11/2017
|
Zakiya Banoo
|
1408007WL000388
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317604
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/60
(PARKACHIK)
|
1408007000NRG18141020170010620
|
18/11/2017
|
Fatima Banoo
|
1408007WL000388
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317605
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/62
(PARKACHIK)
|
1408007000NRG18141020170010622
|
18/11/2017
|
Fatima Banoo
|
1408007WL000388
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317607
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/63
(PARKACHIK)
|
1408007000NRG18141020170010623
|
18/11/2017
|
Marziya banoo
|
1408007WL000388
|
Marziya banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317594
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/64
(PARKACHIK)
|
1408007000NRG18141020170010624
|
18/11/2017
|
M. Ali
|
1408007WL000388
|
M. Ali
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317608
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/65
(PARKACHIK)
|
1408007000NRG18141020170010625
|
18/11/2017
|
Zainab Banoo
|
1408007WL000388
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317609
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/66
(PARKACHIK)
|
1408007000NRG18141020170010626
|
18/11/2017
|
Fatima Banoo
|
1408007WL000388
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317595
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/67
(PARKACHIK)
|
1408007000NRG18141020170010627
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000388
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317610
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/68
(PARKACHIK)
|
1408007000NRG18141020170010628
|
18/11/2017
|
Leela Banoo
|
1408007WL000388
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317596
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/69
(PARKACHIK)
|
1408007000NRG18141020170010629
|
18/11/2017
|
Fatima Banoo
|
1408007WL000388
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317606
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/70
(PARKACHIK)
|
1408007000NRG18141020170010630
|
18/11/2017
|
Safiya Banoo
|
1408007WL000388
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317611
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-001/71
(PARKACHIK)
|
1408007000NRG18141020170010631
|
18/11/2017
|
Kulsoom
|
1408007WL000388
|
Kulsoom
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317612
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-001/72
(PARKACHIK)
|
1408007000NRG18141020170010632
|
18/11/2017
|
Mohd Ali
|
1408007WL000388
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317613
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-001/73
(PARKACHIK)
|
1408007000NRG18141020170010633
|
18/11/2017
|
Leela Banoo
|
1408007WL000388
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317614
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-001/74
(PARKACHIK)
|
1408007000NRG18141020170010634
|
18/11/2017
|
Zehra Banoo
|
1408007WL000388
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57638
|
57638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57638
|
57638
|
|
|
|
|
|
|
|