|
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-08-007-007-001/139
(PARKACHIK)
|
1408007000NRG18141020170010764
|
18/11/2017
|
Hawa Banoo
|
1408007WL000394
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316910
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/140
(PARKACHIK)
|
1408007000NRG18141020170010765
|
18/11/2017
|
Fatima Banoo
|
1408007WL000394
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316911
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/141
(PARKACHIK)
|
1408007000NRG18141020170010766
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000394
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316912
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/142
(PARKACHIK)
|
1408007000NRG18141020170010767
|
18/11/2017
|
ZAHRA BANOO
|
1408007WL000394
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316918
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/143
(PARKACHIK)
|
1408007000NRG18141020170010768
|
18/11/2017
|
Amina Banoo
|
1408007WL000394
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316913
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/144
(PARKACHIK)
|
1408007000NRG18141020170010769
|
18/11/2017
|
Ghulam Haider
|
1408007WL000394
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316914
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/146
(PARKACHIK)
|
1408007000NRG18141020170010770
|
18/11/2017
|
Khatija Banoo
|
1408007WL000394
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316919
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/196
(PARKACHIK)
|
1408007000NRG18141020170010772
|
18/11/2017
|
Safiya Banoo
|
1408007WL000395
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316889
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/228
(PARKACHIK)
|
1408007000NRG18141020170010774
|
18/11/2017
|
Roqaya
|
1408007WL000395
|
Roqaya
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316905
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/239
(PARKACHIK)
|
1408007000NRG18141020170010775
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000395
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316906
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/53
(PARKACHIK)
|
1408007000NRG18141020170010771
|
18/11/2017
|
Mohd Sadiq
|
1408007WL000394
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316890
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/54
(PARKACHIK)
|
1408007000NRG18141020170010776
|
18/11/2017
|
Amina
|
1408007WL000395
|
Amina
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316891
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/55
(PARKACHIK)
|
1408007000NRG18141020170010777
|
18/11/2017
|
Mohd Jawad
|
1408007WL000395
|
Mohd Jawad
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316892
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/56
(PARKACHIK)
|
1408007000NRG18141020170010778
|
18/11/2017
|
Fatima Banoo
|
1408007WL000395
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316893
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/57
(PARKACHIK)
|
1408007000NRG18141020170010779
|
18/11/2017
|
GHULAM ALI
|
1408007WL000395
|
GHULAM ALI
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316915
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/58
(PARKACHIK)
|
1408007000NRG18141020170010780
|
18/11/2017
|
SAKINA
|
1408007WL000395
|
SAKINA
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316894
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/59
(PARKACHIK)
|
1408007000NRG18141020170010781
|
18/11/2017
|
Zakiya Banoo
|
1408007WL000395
|
Zakiya Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316895
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/60
(PARKACHIK)
|
1408007000NRG18141020170010782
|
18/11/2017
|
Fatima Banoo
|
1408007WL000395
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316897
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/62
(PARKACHIK)
|
1408007000NRG18141020170010784
|
18/11/2017
|
Fatima Banoo
|
1408007WL000395
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316898
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-001/63
(PARKACHIK)
|
1408007000NRG18141020170010785
|
18/11/2017
|
Marziya banoo
|
1408007WL000395
|
Marziya banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316907
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-001/64
(PARKACHIK)
|
1408007000NRG18141020170010786
|
18/11/2017
|
M. Ali
|
1408007WL000395
|
M. Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316899
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-001/65
(PARKACHIK)
|
1408007000NRG18141020170010787
|
18/11/2017
|
Zainab Banoo
|
1408007WL000395
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316900
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-001/66
(PARKACHIK)
|
1408007000NRG18141020170010788
|
18/11/2017
|
Fatima Banoo
|
1408007WL000395
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316908
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-007-001/67
(PARKACHIK)
|
1408007000NRG18141020170010789
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000395
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316901
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-007-001/68
(PARKACHIK)
|
1408007000NRG18141020170010790
|
18/11/2017
|
Leela Banoo
|
1408007WL000395
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316909
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-007-001/69
(PARKACHIK)
|
1408007000NRG18141020170010791
|
18/11/2017
|
Fatima Banoo
|
1408007WL000395
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316896
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-007-001/70
(PARKACHIK)
|
1408007000NRG18141020170010792
|
18/11/2017
|
Safiya Banoo
|
1408007WL000395
|
Safiya Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316902
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-007-001/71
(PARKACHIK)
|
1408007000NRG18141020170010793
|
18/11/2017
|
Kulsoom
|
1408007WL000395
|
Kulsoom
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316903
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-007-001/72
(PARKACHIK)
|
1408007000NRG18141020170010794
|
18/11/2017
|
Mohd Ali
|
1408007WL000395
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316904
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-007-001/73
(PARKACHIK)
|
1408007000NRG18141020170010795
|
18/11/2017
|
Leela Banoo
|
1408007WL000395
|
Leela Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316916
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-007-001/74
(PARKACHIK)
|
1408007000NRG18141020170010796
|
18/11/2017
|
Zehra Banoo
|
1408007WL000395
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240316917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83235
|
83235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83235
|
83235
|
|
|
|
|
|
|
|