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-08-005-007-001/1 (TRESPONE-B)
|
3708005000NRG24180820230010333
|
21/08/2023
|
Asgar Ali
|
3708005WL001769
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023488
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/153 (TRESPONE-B)
|
3708005000NRG24180820230010334
|
21/08/2023
|
Mohd Mussa
|
3708005WL001769
|
Mohd Mussa
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023503
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/154 (TRESPONE-B)
|
3708005000NRG24180820230010335
|
21/08/2023
|
Khati
|
3708005WL001769
|
Khati
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023497
|
|
KHATI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/155 (TRESPONE-B)
|
3708005000NRG24180820230010336
|
21/08/2023
|
Zehra Banoo
|
3708005WL001769
|
Zehra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023511
|
|
ZAHRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/156 (TRESPONE-B)
|
3708005000NRG24180820230010337
|
21/08/2023
|
Mohd Ali
|
3708005WL001769
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023487
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/157 (TRESPONE-B)
|
3708005000NRG24180820230010338
|
21/08/2023
|
Mohd Hussain
|
3708005WL001769
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023485
|
|
MR MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/158 (TRESPONE-B)
|
3708005000NRG24180820230010339
|
21/08/2023
|
Mohd baqir
|
3708005WL001769
|
Mohd baqir
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023484
|
|
MOHMAD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/159 (TRESPONE-B)
|
3708005000NRG24180820230010340
|
21/08/2023
|
Mohd Assadullah
|
3708005WL001769
|
Mohd Assadullah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023496
|
|
MOHD ASSADULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/160 (TRESPONE-B)
|
3708005000NRG24180820230010341
|
21/08/2023
|
Roqiya Banoo
|
3708005WL001769
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023506
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/162 (TRESPONE-B)
|
3708005000NRG24180820230010342
|
21/08/2023
|
Archo Shahar Banoo
|
3708005WL001769
|
Archo Shahar Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023509
|
|
ARCHO SHAHAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/164 (TRESPONE-B)
|
3708005000NRG24180820230010344
|
21/08/2023
|
Mohd Hussain
|
3708005WL001769
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023489
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/165 (TRESPONE-B)
|
3708005000NRG24180820230010345
|
21/08/2023
|
Fatima
|
3708005WL001769
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023500
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/166 (TRESPONE-B)
|
3708005000NRG24180820230010346
|
21/08/2023
|
Fatima
|
3708005WL001769
|
Fatima
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023502
|
|
FATIMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/167 (TRESPONE-B)
|
3708005000NRG24180820230010347
|
21/08/2023
|
Ibrahim
|
3708005WL001769
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
01/09/2023
|
|
A243230023508
|
|
IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/169 (TRESPONE-B)
|
3708005000NRG24180820230010348
|
21/08/2023
|
Mohammad
|
3708005WL001769
|
Mohammad
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023501
|
|
MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
16
|
GM PORE/TRESPONE
|
JK-08-005-007-001/170 (TRESPONE-B)
|
3708005000NRG24180820230010349
|
21/08/2023
|
Asgar Ali
|
3708005WL001769
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023507
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
17
|
GM PORE/TRESPONE
|
JK-08-005-007-001/171 (TRESPONE-B)
|
3708005000NRG24180820230010350
|
21/08/2023
|
Mohd Ali
|
3708005WL001769
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023491
|
|
MOHD ALI
|
HDFC BANK LTD(607152)
|
18
|
GM PORE/TRESPONE
|
JK-08-005-007-001/173 (TRESPONE-B)
|
3708005000NRG24180820230010352
|
21/08/2023
|
Zainab Banoo
|
3708005WL001769
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023498
|
|
ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
19
|
GM PORE/TRESPONE
|
JK-08-005-007-001/175 (TRESPONE-B)
|
3708005000NRG24180820230010354
|
21/08/2023
|
Mohammad Hadi
|
3708005WL001769
|
Mohammad Hadi
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023510
|
|
MOHAMMAD HADI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
20
|
GM PORE/TRESPONE
|
JK-08-005-007-001/176 (TRESPONE-B)
|
3708005000NRG24180820230010355
|
21/08/2023
|
Zahra Batool
|
3708005WL001769
|
Zahra Batool
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023512
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
21
|
GM PORE/TRESPONE
|
JK-08-005-007-001/179 (TRESPONE-B)
|
3708005000NRG24180820230010356
|
21/08/2023
|
Mohammad Issaq
|
3708005WL001769
|
Mohammad Issaq
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023483
|
|
MOHAMMAD ISSAQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
22
|
GM PORE/TRESPONE
|
JK-08-005-007-001/180 (TRESPONE-B)
|
3708005000NRG24180820230010357
|
21/08/2023
|
Akbar Ali
|
3708005WL001769
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023490
|
|
AKBAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
23
|
GM PORE/TRESPONE
|
JK-08-005-007-001/375 (TRESPONE-B)
|
3708005000NRG24180820230010358
|
21/08/2023
|
Sakina Banoo
|
3708005WL001769
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023505
|
|
SAKINAH BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
24
|
GM PORE/TRESPONE
|
JK-08-005-007-001/410 (TRESPONE-B)
|
3708005000NRG24180820230010359
|
21/08/2023
|
Ghulam Mohd
|
3708005WL001769
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023499
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
25
|
GM PORE/TRESPONE
|
JK-08-005-007-001/414 (TRESPONE-B)
|
3708005000NRG24180820230010360
|
21/08/2023
|
Mohd Hussain
|
3708005WL001769
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023486
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
26
|
GM PORE/TRESPONE
|
JK-08-005-007-001/415 (TRESPONE-B)
|
3708005000NRG24180820230010361
|
21/08/2023
|
Ahsan Ali
|
3708005WL001769
|
Ahsan Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023504
|
|
AHSAN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
27
|
GM PORE/TRESPONE
|
JK-08-005-007-001/45 (TRESPONE-B)
|
3708005000NRG24180820230010362
|
21/08/2023
|
Ghulam Mohammad
|
3708005WL001769
|
Ghulam Mohammad
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023495
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
28
|
GM PORE/TRESPONE
|
JK-08-005-007-001/46 (TRESPONE-B)
|
3708005000NRG24180820230010363
|
21/08/2023
|
Asgar Ali
|
3708005WL001769
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023494
|
|
ASGAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
29
|
GM PORE/TRESPONE
|
JK-08-005-007-001/50-B (TRESPONE-B)
|
3708005000NRG24180820230010364
|
21/08/2023
|
Zahra Banoo
|
3708005WL001769
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023492
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
30
|
GM PORE/TRESPONE
|
JK-08-005-007-001/7 (TRESPONE-B)
|
3708005000NRG24180820230010368
|
21/08/2023
|
zakir Hussain
|
3708005WL001769
|
zakir Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230023493
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50752
|
50752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50752
|
50752
|
|
|
|
|
|
|
|