|
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-08-005-001-001/258
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105613
|
25/01/2024
|
MOHAMMAD JAWAD
|
3708005WL007059
|
MOHAMMAD JAWAD
|
00415
|
SBIN0001390
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246956
|
|
MR MOHAMMAD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/258
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105614
|
25/01/2024
|
MOHAMMAD JAWAD
|
3708005WL007059
|
MOHAMMAD JAWAD
|
00415
|
SBIN0001390
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246957
|
|
MR MOHAMMAD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/17
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105603
|
25/01/2024
|
Hajia Zainab
|
3708005WL007059
|
Hajia Zainab
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246964
|
|
HAJI ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/17
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105604
|
25/01/2024
|
Hajia Zainab
|
3708005WL007059
|
Hajia Zainab
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246965
|
|
HAJI ZAINAB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/18
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105605
|
25/01/2024
|
Villayat Ali
|
3708005WL007059
|
Villayat Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246952
|
|
MR VILLAYAT ALI AKHONE
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/18
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105606
|
25/01/2024
|
Villayat Ali
|
3708005WL007059
|
Villayat Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246953
|
|
MR VILLAYAT ALI AKHONE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/237
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105607
|
25/01/2024
|
Mohd Hanifa
|
3708005WL007059
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246950
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/237
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105608
|
25/01/2024
|
Mohd Hanifa
|
3708005WL007059
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246951
|
|
MOHAMMAD HANIFA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/238
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105609
|
25/01/2024
|
Atiqa Banoo
|
3708005WL007059
|
Atiqa Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246960
|
|
MRS ATIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/238
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105610
|
25/01/2024
|
Atiqa Banoo
|
3708005WL007059
|
Atiqa Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246961
|
|
MRS ATIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/239
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105611
|
25/01/2024
|
Ali Qasim
|
3708005WL007059
|
Ali Qasim
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246940
|
|
MR ALI QASIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/239
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105612
|
25/01/2024
|
Ali Qasim
|
3708005WL007059
|
Ali Qasim
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246941
|
|
MR ALI QASIM
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/5-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105615
|
25/01/2024
|
Mohd Abass
|
3708005WL007059
|
Mohd Abass
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246954
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/5-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105616
|
25/01/2024
|
Mohd Abass
|
3708005WL007059
|
Mohd Abass
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246955
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/68-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105617
|
25/01/2024
|
Mohd Baqir
|
3708005WL007059
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246946
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/68-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105618
|
25/01/2024
|
Mohd Baqir
|
3708005WL007059
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246947
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/69-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105619
|
25/01/2024
|
Hakima Banoo
|
3708005WL007059
|
Hakima Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246932
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/69-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105620
|
25/01/2024
|
Hakima Banoo
|
3708005WL007059
|
Hakima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246933
|
|
MRS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/70-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105621
|
25/01/2024
|
Mohd Hassan
|
3708005WL007059
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246942
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/70-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105622
|
25/01/2024
|
Mohd Hassan
|
3708005WL007059
|
Mohd Hassan
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246943
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/71-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105623
|
25/01/2024
|
GH HUSSAIN
|
3708005WL007059
|
GH HUSSAIN
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246944
|
|
MR GH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/71-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105624
|
25/01/2024
|
GH HUSSAIN
|
3708005WL007059
|
GH HUSSAIN
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246945
|
|
MR GH HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/72-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105625
|
25/01/2024
|
Fatima Banoo
|
3708005WL007059
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246934
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/72-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105626
|
25/01/2024
|
Fatima Banoo
|
3708005WL007059
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246935
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/73-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105627
|
25/01/2024
|
Mohd Kazim
|
3708005WL007059
|
Mohd Kazim
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246966
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/73-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105628
|
25/01/2024
|
Mohd Kazim
|
3708005WL007059
|
Mohd Kazim
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246967
|
|
MOHD KAZIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-001-001/74-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105629
|
25/01/2024
|
Mohd Ali
|
3708005WL007059
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246938
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-001-001/74-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105630
|
25/01/2024
|
Mohd Ali
|
3708005WL007059
|
Mohd Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246939
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-001-001/75-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105631
|
25/01/2024
|
Nargis Banoo
|
3708005WL007059
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246948
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-001-001/75-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105632
|
25/01/2024
|
Nargis Banoo
|
3708005WL007059
|
Nargis Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246949
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-001-001/76-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105633
|
25/01/2024
|
Mohd Hassnain
|
3708005WL007059
|
Mohd Hassnain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246958
|
|
MR MOHAMMAD HASSNAIN
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-001-001/76-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105634
|
25/01/2024
|
Mohd Hassnain
|
3708005WL007059
|
Mohd Hassnain
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246959
|
|
MR MOHAMMAD HASSNAIN
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-001-001/77-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105635
|
25/01/2024
|
Roqiya
|
3708005WL007059
|
Roqiya
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246936
|
|
MRS MRS RUQAYYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-001-001/77-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105636
|
25/01/2024
|
Roqiya
|
3708005WL007059
|
Roqiya
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246937
|
|
MRS MRS RUQAYYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-001-001/78-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105637
|
25/01/2024
|
Mohd Yaseen
|
3708005WL007059
|
Mohd Yaseen
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246962
|
|
MR SHEKH MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-001-001/78-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105638
|
25/01/2024
|
Mohd Yaseen
|
3708005WL007059
|
Mohd Yaseen
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246963
|
|
MR SHEKH MOHD YASSEN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
LD-08-005-001-001/270
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105639
|
25/01/2024
|
Rahima Banoo
|
3708005WL007059
|
Rahima Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
25/03/2024
|
|
A084240246930
|
|
MRS RAHIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
LD-08-005-001-001/270
(GUNDMANGAL PORE-A)
|
3708005000NRG24210120240105640
|
25/01/2024
|
Rahima Banoo
|
3708005WL007059
|
Rahima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
25/03/2024
|
|
A084240246931
|
|
MRS RAHIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61488
|
61488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64904
|
64904
|
|
|
|
|
|
|
|