|
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)
|
1408007000NRG18141020170010797
|
18/11/2017
|
SAKINA BANOO
|
1408007WL000396
|
SAKINA BANOO
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317580
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/10
(PARKACHIK)
|
1408007000NRG18141020170010798
|
18/11/2017
|
Halima Banoo
|
1408007WL000396
|
Halima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317577
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/11
(PARKACHIK)
|
1408007000NRG18141020170010799
|
18/11/2017
|
Rubab Banoo
|
1408007WL000396
|
Rubab Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240317581
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/12
(PARKACHIK)
|
1408007000NRG18141020170010800
|
18/11/2017
|
Fatima Banoo
|
1408007WL000396
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317590
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/13
(PARKACHIK)
|
1408007000NRG18141020170010801
|
18/11/2017
|
Khatija Banoo
|
1408007WL000396
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317591
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/14
(PARKACHIK)
|
1408007000NRG18141020170010802
|
18/11/2017
|
Razia Banoo
|
1408007WL000396
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317578
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/2
(PARKACHIK)
|
1408007000NRG18141020170010803
|
18/11/2017
|
Amina Banoo
|
1408007WL000396
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317587
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/26
(PARKACHIK)
|
1408007000NRG18141020170010804
|
18/11/2017
|
MOHD JAFFER
|
1408007WL000396
|
MOHD JAFFER
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317579
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/3
(PARKACHIK)
|
1408007000NRG18141020170010805
|
18/11/2017
|
Amina Banoo
|
1408007WL000396
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317582
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/4
(PARKACHIK)
|
1408007000NRG18141020170010806
|
18/11/2017
|
Marzia Banoo
|
1408007WL000396
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317583
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/5
(PARKACHIK)
|
1408007000NRG18141020170010807
|
18/11/2017
|
Zainab Banoo
|
1408007WL000396
|
Zainab Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317584
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/6
(PARKACHIK)
|
1408007000NRG18141020170010808
|
18/11/2017
|
Mehmooda
|
1408007WL000396
|
Mehmooda
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317585
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/7
(PARKACHIK)
|
1408007000NRG18141020170010809
|
18/11/2017
|
Fatima Banoo
|
1408007WL000396
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317586
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/8
(PARKACHIK)
|
1408007000NRG18141020170010810
|
18/11/2017
|
Zainab banoo
|
1408007WL000396
|
Zainab banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317588
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/9
(PARKACHIK)
|
1408007000NRG18141020170010811
|
18/11/2017
|
Sakina Banoo
|
1408007WL000396
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|