|
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-08-005-002-001/16
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088811
|
17/12/2023
|
Mohammad Hassan
|
3708005WL005618
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N122300F7444A
|
|
Mohammad Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/264
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088848
|
17/12/2023
|
MOHAMMAD AMIN
|
3708005WL005618
|
MOHAMMAD AMIN
|
00415
|
SBIN0001390
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
N122300F7444B
|
|
MR MOHAMMAD AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088798
|
17/12/2023
|
Mohd Hussain
|
3708005WL005618
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F74458
|
|
MR MOHD HUSSAIN
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088802
|
17/12/2023
|
Husniya Banoo
|
3708005WL005618
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F7445A
|
|
MS HUSNIYA BANOO
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/135
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088808
|
17/12/2023
|
Khatija Banoo
|
3708005WL005618
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F74459
|
|
MRS KHATIJA BANOO
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088818
|
17/12/2023
|
Banoo
|
3708005WL005618
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F7444E
|
|
MRS BANOO
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088820
|
17/12/2023
|
Murtaza
|
3708005WL005618
|
Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F7444D
|
|
MR MURTAZA
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/245
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088836
|
17/12/2023
|
Ali Mohd
|
3708005WL005618
|
Ali Mohd
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
16/03/2024
|
|
N122300F74450
|
|
MR ALI MOHD
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/248
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088838
|
17/12/2023
|
Mohammad Yousaf
|
3708005WL005618
|
Mohammad Yousaf
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
N122300F74451
|
|
MR MOHAMMAD YOUSAF
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/252
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088840
|
17/12/2023
|
Mohd Ali
|
3708005WL005618
|
Mohd Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
N122300F7444C
|
|
MR MOHD ALI
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/276
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088859
|
17/12/2023
|
Marzeya Banoo
|
3708005WL005618
|
Marzeya Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N122300F74456
|
|
MRS MARZEYA BANOO
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088861
|
17/12/2023
|
Zainab Banoo
|
3708005WL005618
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F7444F
|
|
MRS ZAINAB BANOO
|
()
|
|
13
|
GM PORE/TRESPONE
|
LD-08-005-002-001/41
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088873
|
17/12/2023
|
Husniya Banoo
|
3708005WL005618
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
16/03/2024
|
|
N122300F74452
|
|
MRS HUSNIYA BANOO
|
()
|
|
14
|
GM PORE/TRESPONE
|
LD-08-005-002-001/45
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088874
|
17/12/2023
|
Ghulam Mehdi
|
3708005WL005618
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
N122300F74457
|
|
MR GHULAM MEHDI
|
()
|
|
15
|
GM PORE/TRESPONE
|
LD-08-005-002-001/55
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088881
|
17/12/2023
|
Zahara Bee
|
3708005WL005618
|
Zahara Bee
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N122300F74455
|
|
MRS ZAHRA BEE
|
()
|
|
16
|
GM PORE/TRESPONE
|
LD-08-005-002-001/56
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088882
|
17/12/2023
|
Roqiya Banoo
|
3708005WL005618
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
16/03/2024
|
|
N122300F74453
|
|
MRS ROQIYA BANOO
|
()
|
|
17
|
GM PORE/TRESPONE
|
LD-08-005-002-001/57
(GUNDMANGAL PORE-B)
|
3708005000NRG24151220230088883
|
17/12/2023
|
Banoo
|
3708005WL005618
|
Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
16/03/2024
|
|
N122300F74454
|
|
MRS BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30744
|
30744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33916
|
33916
|
|
|
|
|
|
|
|