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-08-005-004-001/296 (TAMBIS-B)
|
3708005000NRG24311220230098478
|
31/12/2023
|
Mohd Imran
|
3708005WL006159
|
Mohd Imran
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
15/03/2024
|
|
N1223020D0525
|
|
Mohd Imran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-004-001/78 (TAMBIS-B)
|
3708005000NRG24311220230098593
|
31/12/2023
|
Fiza Banoo
|
3708005WL006160
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
15/03/2024
|
|
N1223020D0526
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/209 (TAMBIS-B)
|
3708005000NRG24311220230098555
|
31/12/2023
|
Najuma Khatoon
|
3708005WL006160
|
Najuma Khatoon
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
15/03/2024
|
|
N1223020D0528
|
|
Najuma Khatoon
|
()
|
4
|
GM PORE/TRESPONE
|
LD-08-005-004-001/70 (TAMBIS-B)
|
3708005000NRG24311220230098592
|
31/12/2023
|
Mirzia Banoo
|
3708005WL006160
|
Mirzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
15/03/2024
|
|
N1223020D0529
|
|
Mirzia Banoo
|
()
|
5
|
GM PORE/TRESPONE
|
LD-08-005-004-001/77 (TAMBIS-B)
|
3708005000NRG24311220230098520
|
31/12/2023
|
Syed Akbar Shah
|
3708005WL006159
|
Syed Akbar Shah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
15/03/2024
|
|
N1223020D052A
|
|
Syed Akbar Shah
|
()
|
6
|
GM PORE/TRESPONE
|
LD-08-005-004-001/82 (TAMBIS-B)
|
3708005000NRG24311220230098594
|
31/12/2023
|
Mohd Hussain
|
3708005WL006160
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
15/03/2024
|
|
N1223020D0527
|
|
Mohd Hussain
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7564
|
7564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11956
|
11956
|
|
|
|
|
|
|
|