|
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-08-007-007-001/100
(PARKACHIK)
|
1408007000NRG18141020170010548
|
18/11/2017
|
Hawa Bee
|
1408007WL000385
|
Hawa Bee
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317172
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/101
(PARKACHIK)
|
1408007000NRG18141020170010549
|
18/11/2017
|
Hawwah Bee
|
1408007WL000385
|
Hawwah Bee
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317173
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/102
(PARKACHIK)
|
1408007000NRG18141020170010550
|
18/11/2017
|
Raziya Banoo
|
1408007WL000385
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317174
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/103
(PARKACHIK)
|
1408007000NRG18141020170010551
|
18/11/2017
|
Raziya Banoo
|
1408007WL000385
|
Raziya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317175
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/105
(PARKACHIK)
|
1408007000NRG18141020170010553
|
18/11/2017
|
Fatima
|
1408007WL000385
|
Fatima
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317176
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/107
(PARKACHIK)
|
1408007000NRG18141020170010555
|
18/11/2017
|
Raqyia Banoo
|
1408007WL000385
|
Raqyia Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317177
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/108
(PARKACHIK)
|
1408007000NRG18141020170010556
|
18/11/2017
|
Fatima Banoo
|
1408007WL000385
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317178
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/110
(PARKACHIK)
|
1408007000NRG18141020170010557
|
18/11/2017
|
Fatima Banoo
|
1408007WL000385
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317189
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/112
(PARKACHIK)
|
1408007000NRG18141020170010559
|
18/11/2017
|
Fatima Banoo
|
1408007WL000385
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317179
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/113
(PARKACHIK)
|
1408007000NRG18141020170010560
|
18/11/2017
|
Fatima Banoo
|
1408007WL000385
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317180
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/114
(PARKACHIK)
|
1408007000NRG18141020170010561
|
18/11/2017
|
Zehra Banoo
|
1408007WL000385
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317181
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/115
(PARKACHIK)
|
1408007000NRG18141020170010562
|
18/11/2017
|
Marziya Banoo
|
1408007WL000385
|
Marziya Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317182
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/117
(PARKACHIK)
|
1408007000NRG18141020170010563
|
18/11/2017
|
Mohd Issa
|
1408007WL000385
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317185
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/118
(PARKACHIK)
|
1408007000NRG18141020170010564
|
18/11/2017
|
Mohd Haider
|
1408007WL000385
|
Mohd Haider
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317187
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/119
(PARKACHIK)
|
1408007000NRG18141020170010565
|
18/11/2017
|
Mohd Ismail
|
1408007WL000385
|
Mohd Ismail
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317184
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/200
(PARKACHIK)
|
1408007000NRG18141020170010566
|
18/11/2017
|
Mohd
|
1408007WL000385
|
Mohd
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317188
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/215
(PARKACHIK)
|
1408007000NRG18141020170010567
|
18/11/2017
|
MOHD JAFFAR
|
1408007WL000385
|
MOHD JAFFAR
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317190
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/216
(PARKACHIK)
|
1408007000NRG18141020170010568
|
18/11/2017
|
TOHIR HUSSAIN
|
1408007WL000385
|
TOHIR HUSSAIN
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317191
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/241
(PARKACHIK)
|
1408007000NRG18141020170010569
|
18/11/2017
|
Mohd Ismail
|
1408007WL000385
|
Mohd Ismail
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317183
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-001/95
(PARKACHIK)
|
1408007000NRG18141020170010571
|
18/11/2017
|
Rubab Banoo
|
1408007WL000385
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317171
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-001/96
(PARKACHIK)
|
1408007000NRG18141020170010572
|
18/11/2017
|
Zainab Banoo
|
1408007WL000385
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317192
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-001/97
(PARKACHIK)
|
1408007000NRG18141020170010573
|
18/11/2017
|
Mohd Javiad
|
1408007WL000385
|
Mohd Javiad
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317193
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-001/98
(PARKACHIK)
|
1408007000NRG18141020170010574
|
18/11/2017
|
Zainab Banoo
|
1408007WL000385
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317194
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-007-001/99
(PARKACHIK)
|
1408007000NRG18141020170010575
|
18/11/2017
|
Fatima
|
1408007WL000385
|
Fatima
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60144
|
60144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60144
|
60144
|
|
|
|
|
|
|
|