|
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-08-007-007-001/15
(PARKACHIK)
|
1408007000NRG18141020170010650
|
18/11/2017
|
Marzia Banoo
|
1408007WL000390
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318500
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/16
(PARKACHIK)
|
1408007000NRG18141020170010651
|
18/11/2017
|
Razia Banoo
|
1408007WL000390
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318501
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/17
(PARKACHIK)
|
1408007000NRG18141020170010652
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000390
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318502
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/18
(PARKACHIK)
|
1408007000NRG18141020170010653
|
18/11/2017
|
Fatima Banoo
|
1408007WL000390
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318503
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/197
(PARKACHIK)
|
1408007000NRG18141020170010655
|
18/11/2017
|
Mohd Yousouf
|
1408007WL000390
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318525
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/20
(PARKACHIK)
|
1408007000NRG18141020170010656
|
18/11/2017
|
Zahra Banoo
|
1408007WL000390
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318498
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/21
(PARKACHIK)
|
1408007000NRG18141020170010657
|
18/11/2017
|
Yousuf Ali
|
1408007WL000390
|
Yousuf Ali
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318504
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/22
(PARKACHIK)
|
1408007000NRG18141020170010658
|
18/11/2017
|
Amina Banoo
|
1408007WL000390
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318505
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/227
(PARKACHIK)
|
1408007000NRG18141020170010659
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000390
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318499
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/229
(PARKACHIK)
|
1408007000NRG18141020170010660
|
18/11/2017
|
Zahara Banoo
|
1408007WL000390
|
Zahara Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318497
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/238
(PARKACHIK)
|
1408007000NRG18141020170010662
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000390
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318492
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/24
(PARKACHIK)
|
1408007000NRG18141020170010663
|
18/11/2017
|
Hawa Banoo
|
1408007WL000390
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318506
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/25
(PARKACHIK)
|
1408007000NRG18141020170010664
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000390
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318507
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/27
(PARKACHIK)
|
1408007000NRG18141020170010665
|
18/11/2017
|
Latifa Banoo
|
1408007WL000390
|
Latifa Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318508
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/28
(PARKACHIK)
|
1408007000NRG18141020170010666
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000390
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318509
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/29
(PARKACHIK)
|
1408007000NRG18141020170010667
|
18/11/2017
|
Fatima Banoo
|
1408007WL000390
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318510
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/30
(PARKACHIK)
|
1408007000NRG18141020170010668
|
18/11/2017
|
Amina Banoo
|
1408007WL000390
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318511
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/31
(PARKACHIK)
|
1408007000NRG18141020170010669
|
18/11/2017
|
Amina Banoo
|
1408007WL000390
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318512
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/32
(PARKACHIK)
|
1408007000NRG18141020170010670
|
18/11/2017
|
Nargis Banoo
|
1408007WL000390
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318513
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-001/33
(PARKACHIK)
|
1408007000NRG18141020170010671
|
18/11/2017
|
Maryam Banoo
|
1408007WL000390
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318514
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-001/34
(PARKACHIK)
|
1408007000NRG18141020170010672
|
18/11/2017
|
Sakina Banoo
|
1408007WL000390
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318515
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-001/35
(PARKACHIK)
|
1408007000NRG18141020170010673
|
18/11/2017
|
Mohammad Issa
|
1408007WL000390
|
Mohammad Issa
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318494
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-001/36
(PARKACHIK)
|
1408007000NRG18141020170010674
|
18/11/2017
|
Hajira Banoo
|
1408007WL000390
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318516
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-007-001/37
(PARKACHIK)
|
1408007000NRG18141020170010675
|
18/11/2017
|
Mohd Ali
|
1408007WL000390
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318517
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-007-001/38
(PARKACHIK)
|
1408007000NRG18141020170010676
|
18/11/2017
|
Sakina Banoo
|
1408007WL000390
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318518
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-007-001/41
(PARKACHIK)
|
1408007000NRG18141020170010678
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000390
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318495
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-007-001/42
(PARKACHIK)
|
1408007000NRG18141020170010679
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000390
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318519
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-007-001/43
(PARKACHIK)
|
1408007000NRG18141020170010680
|
18/11/2017
|
Ghulam Ali
|
1408007WL000390
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318493
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-007-001/44
(PARKACHIK)
|
1408007000NRG18141020170010681
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000390
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318520
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-007-001/46
(PARKACHIK)
|
1408007000NRG18141020170010683
|
18/11/2017
|
Maryam Banoo
|
1408007WL000390
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318521
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-007-001/47
(PARKACHIK)
|
1408007000NRG18141020170010684
|
18/11/2017
|
Zehra Banoo
|
1408007WL000390
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318522
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-007-001/48
(PARKACHIK)
|
1408007000NRG18141020170010685
|
18/11/2017
|
Zahra Bano
|
1408007WL000390
|
Zahra Bano
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318523
|
|
|
|
|
33
|
TAISURU
|
JK-08-007-007-001/49
(PARKACHIK)
|
1408007000NRG18141020170010686
|
18/11/2017
|
Fatima Banoo
|
1408007WL000390
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318524
|
|
|
|
|
34
|
TAISURU
|
JK-08-007-007-001/51
(PARKACHIK)
|
1408007000NRG18141020170010688
|
18/11/2017
|
Mohd Hassan
|
1408007WL000390
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240318496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85204
|
85204
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85204
|
85204
|
|
|
|
|
|
|
|