|
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-08-007-007-001/116
(PARKACHIK)
|
1408007000NRG18141020170010738
|
18/11/2017
|
Mukhtar Ali
|
1408007WL000393
|
Mukhtar Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317553
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/199
(PARKACHIK)
|
1408007000NRG18141020170010739
|
18/11/2017
|
Hamida Banoo
|
1408007WL000393
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317554
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/204
(PARKACHIK)
|
1408007000NRG18141020170010740
|
18/11/2017
|
Mohd Issa
|
1408007WL000393
|
Mohd Issa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317550
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/217
(PARKACHIK)
|
1408007000NRG18141020170010742
|
18/11/2017
|
SAKINA BANOO
|
1408007WL000393
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317548
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/218
(PARKACHIK)
|
1408007000NRG18141020170010743
|
18/11/2017
|
SULTAN
|
1408007WL000393
|
SULTAN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317555
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/240
(PARKACHIK)
|
1408007000NRG18141020170010746
|
18/11/2017
|
Sakeena Banoo
|
1408007WL000393
|
Sakeena Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317549
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/76
(PARKACHIK)
|
1408007000NRG18141020170010747
|
18/11/2017
|
Hamida Banoo
|
1408007WL000393
|
Hamida Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317556
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/77
(PARKACHIK)
|
1408007000NRG18141020170010748
|
18/11/2017
|
Hakima Banoo
|
1408007WL000393
|
Hakima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317557
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/78
(PARKACHIK)
|
1408007000NRG18141020170010749
|
18/11/2017
|
Sadiqa Banoo
|
1408007WL000393
|
Sadiqa Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317558
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/79
(PARKACHIK)
|
1408007000NRG18141020170010750
|
18/11/2017
|
Halima Banoo
|
1408007WL000393
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317559
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/80
(PARKACHIK)
|
1408007000NRG18141020170010751
|
18/11/2017
|
Zanab Banoo
|
1408007WL000393
|
Zanab Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317560
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/82
(PARKACHIK)
|
1408007000NRG18141020170010753
|
18/11/2017
|
Amina Banoo
|
1408007WL000393
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317561
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/84
(PARKACHIK)
|
1408007000NRG18141020170010755
|
18/11/2017
|
Khatija Banoo
|
1408007WL000393
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317562
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/86
(PARKACHIK)
|
1408007000NRG18141020170010756
|
18/11/2017
|
Zanab Banoo
|
1408007WL000393
|
Zanab Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317563
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/87
(PARKACHIK)
|
1408007000NRG18141020170010757
|
18/11/2017
|
Mohd Ishaq
|
1408007WL000393
|
Mohd Ishaq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317564
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/90
(PARKACHIK)
|
1408007000NRG18141020170010760
|
18/11/2017
|
Khatija Banoo
|
1408007WL000393
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317551
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/91
(PARKACHIK)
|
1408007000NRG18141020170010761
|
18/11/2017
|
Razia Banoo
|
1408007WL000393
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317552
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/92
(PARKACHIK)
|
1408007000NRG18141020170010762
|
18/11/2017
|
Fatima Banoo
|
1408007WL000393
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317565
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/93
(PARKACHIK)
|
1408007000NRG18141020170010763
|
18/11/2017
|
Fatima Banoo
|
1408007WL000393
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51015
|
51015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51015
|
51015
|
|
|
|
|
|
|
|