|
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-08-007-007-001/1
(PARKACHIK)
|
1408007000NRG18141020170010635
|
18/11/2017
|
SAKINA BANOO
|
1408007WL000389
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317302
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/10
(PARKACHIK)
|
1408007000NRG18141020170010636
|
18/11/2017
|
Halima Banoo
|
1408007WL000389
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317299
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/11
(PARKACHIK)
|
1408007000NRG18141020170010637
|
18/11/2017
|
Rubab Banoo
|
1408007WL000389
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Rejected
|
20/11/2017
|
|
173240317303
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/12
(PARKACHIK)
|
1408007000NRG18141020170010638
|
18/11/2017
|
Fatima Banoo
|
1408007WL000389
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317312
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/13
(PARKACHIK)
|
1408007000NRG18141020170010639
|
18/11/2017
|
Khatija Banoo
|
1408007WL000389
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317313
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/14
(PARKACHIK)
|
1408007000NRG18141020170010640
|
18/11/2017
|
Razia Banoo
|
1408007WL000389
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317300
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/2
(PARKACHIK)
|
1408007000NRG18141020170010641
|
18/11/2017
|
Amina Banoo
|
1408007WL000389
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317309
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/26
(PARKACHIK)
|
1408007000NRG18141020170010642
|
18/11/2017
|
MOHD JAFFER
|
1408007WL000389
|
MOHD JAFFER
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317301
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/3
(PARKACHIK)
|
1408007000NRG18141020170010643
|
18/11/2017
|
Amina Banoo
|
1408007WL000389
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317304
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/4
(PARKACHIK)
|
1408007000NRG18141020170010644
|
18/11/2017
|
Marzia Banoo
|
1408007WL000389
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317305
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/5
(PARKACHIK)
|
1408007000NRG18141020170010645
|
18/11/2017
|
Zainab Banoo
|
1408007WL000389
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317306
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/6
(PARKACHIK)
|
1408007000NRG18141020170010646
|
18/11/2017
|
Mehmooda
|
1408007WL000389
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317307
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/7
(PARKACHIK)
|
1408007000NRG18141020170010647
|
18/11/2017
|
Fatima Banoo
|
1408007WL000389
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317308
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/8
(PARKACHIK)
|
1408007000NRG18141020170010648
|
18/11/2017
|
Zainab banoo
|
1408007WL000389
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317310
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/9
(PARKACHIK)
|
1408007000NRG18141020170010649
|
18/11/2017
|
Sakina Banoo
|
1408007WL000389
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317311
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|