|
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-08-005-002-001/177
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030785
|
16/10/2023
|
Shahar Banoo
|
3708005WL002852
|
Shahar Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000085
|
|
MISS SHAHER BANO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/178
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030786
|
16/10/2023
|
Mohd Hussain
|
3708005WL002852
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000077
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/181
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030787
|
16/10/2023
|
Mohd Hussain
|
3708005WL002852
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000078
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/183
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030789
|
16/10/2023
|
Zainab Banoo
|
3708005WL002852
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000081
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/185
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030791
|
16/10/2023
|
Haji Fatima
|
3708005WL002852
|
Haji Fatima
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000079
|
|
MRS HAJI FATIMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/186
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030792
|
16/10/2023
|
Hajira
|
3708005WL002852
|
Hajira
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000080
|
|
MRS HAJIRA HAJIRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030793
|
16/10/2023
|
Fatima Banoo
|
3708005WL002852
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000084
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/201
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030794
|
16/10/2023
|
Akbar Ali
|
3708005WL002852
|
Akbar Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000089
|
|
MR AKBAR ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/202
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030795
|
16/10/2023
|
Mohd Tohir
|
3708005WL002852
|
Mohd Tohir
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000076
|
|
MOHD TAHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030796
|
16/10/2023
|
Mohammad Darvash
|
3708005WL002852
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000082
|
|
MR MOHD DARVISH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/247
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030797
|
16/10/2023
|
Sakina Banoo
|
3708005WL002852
|
Sakina Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000086
|
|
SAKINA BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/271
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030798
|
16/10/2023
|
Mirza Ali
|
3708005WL002852
|
Mirza Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000083
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/272
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030799
|
16/10/2023
|
Anwar Ali
|
3708005WL002852
|
Anwar Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000087
|
|
MR ANWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/273
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030800
|
16/10/2023
|
Mohd Hussain
|
3708005WL002852
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000074
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/277
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030801
|
16/10/2023
|
Gulzar Ahamd
|
3708005WL002852
|
Gulzar Ahamd
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000088
|
|
GULZAR AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
LD-08-005-002-001/49
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030804
|
16/10/2023
|
Mohd Ali
|
3708005WL002852
|
Mohd Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000090
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
LD-08-005-002-001/50
(GUNDMANGAL PORE-B)
|
3708005000NRG24131020230030805
|
16/10/2023
|
Mohd Ali
|
3708005WL002852
|
Mohd Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
21/10/2023
|
|
A294230000075
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24888
|
24888
|
|
|
|
|
|
|
|