|
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-08-005-008-001/340-A
(SALISKOTE-A)
|
3708005000NRG24100120240101322
|
10/01/2024
|
Zahara Batool
|
3708005WL006422
|
Zahara Batool
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030686
|
|
ZAHRA BATOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/109-A
(SALISKOTE-A)
|
3708005000NRG24100120240101313
|
10/01/2024
|
Mohd Hussain
|
3708005WL006422
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030687
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/122-A
(SALISKOTE-A)
|
3708005000NRG24100120240101314
|
10/01/2024
|
Shahar Banoo
|
3708005WL006422
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030699
|
|
SHAHAR BANOO WO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/229-A
(SALISKOTE-A)
|
3708005000NRG24100120240101315
|
10/01/2024
|
Ghulam Mohd
|
3708005WL006422
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030700
|
|
MR GH MOHD SO ABASS
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/231-A
(SALISKOTE-A)
|
3708005000NRG24100120240101316
|
10/01/2024
|
Haji Mohd Baqir
|
3708005WL006422
|
Haji Mohd Baqir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030702
|
|
MR HAJI MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/241-A
(SALISKOTE-A)
|
3708005000NRG24100120240101317
|
10/01/2024
|
Mohd Hassan
|
3708005WL006422
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030701
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/251-A
(SALISKOTE-A)
|
3708005000NRG24100120240101318
|
10/01/2024
|
JAFFAR
|
3708005WL006422
|
JAFFAR
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030697
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/297-A
(SALISKOTE-A)
|
3708005000NRG24100120240101319
|
10/01/2024
|
Hadi Ali
|
3708005WL006422
|
Hadi Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030693
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/32-A
(SALISKOTE-A)
|
3708005000NRG24100120240101320
|
10/01/2024
|
Zainab Banoo
|
3708005WL006422
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030705
|
|
MISS ZANAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/338-A
(SALISKOTE-A)
|
3708005000NRG24100120240101321
|
10/01/2024
|
Khatija Akthar
|
3708005WL006422
|
Khatija Akthar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030707
|
|
MRS KHATIJA AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/36-A
(SALISKOTE-A)
|
3708005000NRG24100120240101323
|
10/01/2024
|
Roqiya Banoo
|
3708005WL006422
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030706
|
|
MS ROQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/39-A
(SALISKOTE-A)
|
3708005000NRG24100120240101324
|
10/01/2024
|
Haji Roqiya
|
3708005WL006422
|
Haji Roqiya
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030691
|
|
MRS HAJI ROQIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/48-A
(SALISKOTE-A)
|
3708005000NRG24100120240101325
|
10/01/2024
|
HAJI MOHAMMAD ALI
|
3708005WL006422
|
HAJI MOHAMMAD ALI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030688
|
|
MR HAJI MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/49-A
(SALISKOTE-A)
|
3708005000NRG24100120240101326
|
10/01/2024
|
Zahra Batool
|
3708005WL006422
|
Zahra Batool
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030689
|
|
MISS ZAHRA BATOOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/51-A
(SALISKOTE-A)
|
3708005000NRG24100120240101327
|
10/01/2024
|
Sugrah Banoo
|
3708005WL006422
|
Sugrah Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030690
|
|
MS SUGRAH BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/52-A
(SALISKOTE-A)
|
3708005000NRG24100120240101328
|
10/01/2024
|
Mohd Sadiq
|
3708005WL006422
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030694
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/56-A
(SALISKOTE-A)
|
3708005000NRG24100120240101329
|
10/01/2024
|
Mansoor Ali
|
3708005WL006422
|
Mansoor Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030695
|
|
MR MANSOOR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/57-A
(SALISKOTE-A)
|
3708005000NRG24100120240101330
|
10/01/2024
|
Husniya Banoo
|
3708005WL006422
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030703
|
|
MRS HUSNIA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/65-A
(SALISKOTE-A)
|
3708005000NRG24100120240101331
|
10/01/2024
|
Ghulam Mohd
|
3708005WL006422
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030696
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/66-A
(SALISKOTE-A)
|
3708005000NRG24100120240101332
|
10/01/2024
|
Sugrah Banoo
|
3708005WL006422
|
Sugrah Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030698
|
|
SUGRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/68-A
(SALISKOTE-A)
|
3708005000NRG24100120240101333
|
10/01/2024
|
Lella Banoo
|
3708005WL006422
|
Lella Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030704
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/69-A
(SALISKOTE-A)
|
3708005000NRG24100120240101334
|
10/01/2024
|
Mohd Hussain
|
3708005WL006422
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
16/03/2024
|
|
A076240030692
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51240
|
51240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53680
|
53680
|
|
|
|
|
|
|
|