|
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)
|
3708005000NRG24211120230063716
|
22/11/2023
|
Mohd Imran
|
3708005WL004507
|
Mohd Imran
|
00200
|
JAKA0EBAROO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123015B879D
|
|
Mohd Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/293
(TAMBIS-B)
|
3708005000NRG24211120230063668
|
22/11/2023
|
ZAHRA BANOO
|
3708005WL004506
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
N1123015B879E
|
|
ZAHRA BANOO
|
()
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-004-001/78
(TAMBIS-B)
|
3708005000NRG24211120230063746
|
22/11/2023
|
Fiza Banoo
|
3708005WL004507
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123015B879F
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3904
|
3904
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
LD-08-005-004-001/162
(TAMBIS-B)
|
3708005000NRG24211120230063678
|
22/11/2023
|
Maryam
|
3708005WL004506
|
Maryam
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
N1123015B87A0
|
|
Maryam
|
()
|
|
5
|
GM PORE/TRESPONE
|
LD-08-005-004-001/70
(TAMBIS-B)
|
3708005000NRG24211120230063745
|
22/11/2023
|
Mirzia Banoo
|
3708005WL004507
|
Mirzia Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N1123015B87A1
|
|
Mirzia Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|