|
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)
|
1408007000NRG18141020170010812
|
18/11/2017
|
Marzia Banoo
|
1408007WL000397
|
Marzia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317391
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/16
(PARKACHIK)
|
1408007000NRG18141020170010813
|
18/11/2017
|
Razia Banoo
|
1408007WL000397
|
Razia Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317392
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/17
(PARKACHIK)
|
1408007000NRG18141020170010814
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000397
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317393
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/18
(PARKACHIK)
|
1408007000NRG18141020170010815
|
18/11/2017
|
Fatima Banoo
|
1408007WL000397
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317394
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/197
(PARKACHIK)
|
1408007000NRG18141020170010817
|
18/11/2017
|
Mohd Yousouf
|
1408007WL000397
|
Mohd Yousouf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317416
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/20
(PARKACHIK)
|
1408007000NRG18141020170010818
|
18/11/2017
|
Zahra Banoo
|
1408007WL000397
|
Zahra Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317389
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/21
(PARKACHIK)
|
1408007000NRG18141020170010819
|
18/11/2017
|
Yousuf Ali
|
1408007WL000397
|
Yousuf Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317395
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/22
(PARKACHIK)
|
1408007000NRG18141020170010820
|
18/11/2017
|
Amina Banoo
|
1408007WL000397
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317396
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-001/227
(PARKACHIK)
|
1408007000NRG18141020170010821
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000397
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317390
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-001/229
(PARKACHIK)
|
1408007000NRG18141020170010822
|
18/11/2017
|
Zahara Banoo
|
1408007WL000397
|
Zahara Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317388
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-001/238
(PARKACHIK)
|
1408007000NRG18141020170010824
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000397
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317383
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-001/24
(PARKACHIK)
|
1408007000NRG18141020170010825
|
18/11/2017
|
Hawa Banoo
|
1408007WL000397
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317397
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-001/25
(PARKACHIK)
|
1408007000NRG18141020170010826
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000397
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317398
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-001/27
(PARKACHIK)
|
1408007000NRG18141020170010827
|
18/11/2017
|
Latifa Banoo
|
1408007WL000397
|
Latifa Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317399
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-001/28
(PARKACHIK)
|
1408007000NRG18141020170010828
|
18/11/2017
|
Mohd Yousuf
|
1408007WL000397
|
Mohd Yousuf
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317400
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-001/29
(PARKACHIK)
|
1408007000NRG18141020170010829
|
18/11/2017
|
Fatima Banoo
|
1408007WL000397
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317401
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-001/30
(PARKACHIK)
|
1408007000NRG18141020170010830
|
18/11/2017
|
Amina Banoo
|
1408007WL000397
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317402
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-001/31
(PARKACHIK)
|
1408007000NRG18141020170010831
|
18/11/2017
|
Amina Banoo
|
1408007WL000397
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317403
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-001/32
(PARKACHIK)
|
1408007000NRG18141020170010832
|
18/11/2017
|
Nargis Banoo
|
1408007WL000397
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317404
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-001/33
(PARKACHIK)
|
1408007000NRG18141020170010833
|
18/11/2017
|
Maryam Banoo
|
1408007WL000397
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317405
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-001/34
(PARKACHIK)
|
1408007000NRG18141020170010834
|
18/11/2017
|
Sakina Banoo
|
1408007WL000397
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317406
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-001/35
(PARKACHIK)
|
1408007000NRG18141020170010835
|
18/11/2017
|
Mohammad Issa
|
1408007WL000397
|
Mohammad Issa
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317385
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-001/36
(PARKACHIK)
|
1408007000NRG18141020170010836
|
18/11/2017
|
Hajira Banoo
|
1408007WL000397
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317407
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-007-001/37
(PARKACHIK)
|
1408007000NRG18141020170010837
|
18/11/2017
|
Mohd Ali
|
1408007WL000397
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317408
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-007-001/38
(PARKACHIK)
|
1408007000NRG18141020170010838
|
18/11/2017
|
Sakina Banoo
|
1408007WL000397
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317409
|
|
|
|
|
26
|
TAISURU
|
JK-08-007-007-001/41
(PARKACHIK)
|
1408007000NRG18141020170010840
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000397
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317386
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-007-001/42
(PARKACHIK)
|
1408007000NRG18141020170010841
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000397
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317410
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-007-001/43
(PARKACHIK)
|
1408007000NRG18141020170010842
|
18/11/2017
|
Ghulam Ali
|
1408007WL000397
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317384
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-007-001/44
(PARKACHIK)
|
1408007000NRG18141020170010843
|
18/11/2017
|
Mohd Ibrahim
|
1408007WL000397
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317411
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-007-001/46
(PARKACHIK)
|
1408007000NRG18141020170010845
|
18/11/2017
|
Maryam Banoo
|
1408007WL000397
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317412
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-007-001/47
(PARKACHIK)
|
1408007000NRG18141020170010846
|
18/11/2017
|
Zehra Banoo
|
1408007WL000397
|
Zehra Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317413
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-007-001/48
(PARKACHIK)
|
1408007000NRG18141020170010847
|
18/11/2017
|
Zahra Bano
|
1408007WL000397
|
Zahra Bano
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317414
|
|
|
|
|
33
|
TAISURU
|
JK-08-007-007-001/49
(PARKACHIK)
|
1408007000NRG18141020170010848
|
18/11/2017
|
Fatima Banoo
|
1408007WL000397
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317415
|
|
|
|
|
34
|
TAISURU
|
JK-08-007-007-001/51
(PARKACHIK)
|
1408007000NRG18141020170010850
|
18/11/2017
|
Mohd Hassan
|
1408007WL000397
|
Mohd Hassan
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240317387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91290
|
91290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91290
|
91290
|
|
|
|
|
|
|
|