|
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
|
GM PORE/TRESPONE
|
JK-08-005-008-001/16
(SALISKOTE-A)
|
3708005000NRG24010120240099062
|
02/01/2024
|
Kulsoom Banoo
|
3708005WL006171
|
Kulsoom Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010879
|
|
MISS KULSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/190
(SALISKOTE-A)
|
3708005000NRG24010120240099064
|
02/01/2024
|
Mohd Salman
|
3708005WL006171
|
Mohd Salman
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010880
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/218-A
(SALISKOTE-A)
|
3708005000NRG24010120240099065
|
02/01/2024
|
Syed Habibullah
|
3708005WL006171
|
Syed Habibullah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010878
|
|
SYED HABIBULLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/221-A
(SALISKOTE-A)
|
3708005000NRG24010120240099066
|
02/01/2024
|
Syed Hassan
|
3708005WL006171
|
Syed Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010894
|
|
SYED HASSAN S O SYED JAFAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/255-A
(SALISKOTE-A)
|
3708005000NRG24010120240099067
|
02/01/2024
|
SYED YASEEN
|
3708005WL006171
|
SYED YASEEN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010889
|
|
MR SYED YASSEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/261-A
(SALISKOTE-A)
|
3708005000NRG24010120240099069
|
02/01/2024
|
Fatima Banoo
|
3708005WL006171
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010888
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/270-A
(SALISKOTE-A)
|
3708005000NRG24010120240099070
|
02/01/2024
|
Ghulam Mohd
|
3708005WL006171
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010890
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/71-A
(SALISKOTE-A)
|
3708005000NRG24010120240099072
|
02/01/2024
|
Mohd Murtaza
|
3708005WL006171
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010892
|
|
MR MOHD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/72-A
(SALISKOTE-A)
|
3708005000NRG24010120240099073
|
02/01/2024
|
Mohammad Hussain
|
3708005WL006171
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010886
|
|
MOHAMMAD HUSSAIN SO HAJI SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/8
(SALISKOTE-A)
|
3708005000NRG24010120240099075
|
02/01/2024
|
Mohd Jaffar
|
3708005WL006171
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010893
|
|
MOHD JAFFER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/81-A
(SALISKOTE-A)
|
3708005000NRG24010120240099076
|
02/01/2024
|
Mohd Ibrahim
|
3708005WL006171
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010887
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/82-A
(SALISKOTE-A)
|
3708005000NRG24010120240099077
|
02/01/2024
|
Fatima Soqra
|
3708005WL006171
|
Fatima Soqra
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010882
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/83-A
(SALISKOTE-A)
|
3708005000NRG24010120240099078
|
02/01/2024
|
Hamida Banoo
|
3708005WL006171
|
Hamida Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010884
|
|
HAMIDA BANOO WO ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86
(SALISKOTE-A)
|
3708005000NRG24010120240099079
|
02/01/2024
|
Mohd ali
|
3708005WL006171
|
Mohd ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010885
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86-A
(SALISKOTE-A)
|
3708005000NRG24010120240099080
|
02/01/2024
|
Kulsum
|
3708005WL006171
|
Kulsum
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010883
|
|
MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/88-A
(SALISKOTE-A)
|
3708005000NRG24010120240099081
|
02/01/2024
|
Ali Mohd
|
3708005WL006171
|
Ali Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010881
|
|
MR ALI MOHD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/89-A
(SALISKOTE-A)
|
3708005000NRG24010120240099082
|
02/01/2024
|
Ghulam Mehdi
|
3708005WL006171
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010896
|
|
GHULAM MEDHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
LD-08-005-008-001/288
(SALISKOTE-A)
|
3708005000NRG24010120240099083
|
02/01/2024
|
Mohd Taha
|
3708005WL006171
|
Mohd Taha
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010897
|
|
MOHD TAHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
LD-08-005-008-001/289
(SALISKOTE-A)
|
3708005000NRG24010120240099084
|
02/01/2024
|
Ghulam Mohd
|
3708005WL006171
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010891
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
LD-08-005-008-001/290
(SALISKOTE-A)
|
3708005000NRG24010120240099085
|
02/01/2024
|
Fatima Banoo
|
3708005WL006171
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A074240010895
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
48800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48800
|
48800
|
|
|
|
|
|
|
|