|
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-08-005-008-001/816
(SALISKOTE-A)
|
3708005000NRG24191120230060969
|
21/11/2023
|
MARZIA BANOO
|
3708005WL004355
|
MARZIA BANOO
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009045
|
|
MARZIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/95-A
(SALISKOTE-A)
|
3708005000NRG24201120230061313
|
21/11/2023
|
Mohd Kazim
|
3708005WL004377
|
Mohd Kazim
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009078
|
|
MR MOHD KAZIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/101-A
(SALISKOTE-A)
|
3708005000NRG24201120230061297
|
21/11/2023
|
Roqaya Banoo
|
3708005WL004377
|
Roqaya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009080
|
|
MS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/103-A
(SALISKOTE-A)
|
3708005000NRG24201120230061298
|
21/11/2023
|
Mohd Ali
|
3708005WL004377
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009060
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/104-A
(SALISKOTE-A)
|
3708005000NRG24201120230061299
|
21/11/2023
|
MOHD HASAN
|
3708005WL004377
|
MOHD HASAN
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009056
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/108-A
(SALISKOTE-A)
|
3708005000NRG24201120230061301
|
21/11/2023
|
Mohd Ibrahim
|
3708005WL004377
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009057
|
|
MR MOHD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/112
(SALISKOTE-A)
|
3708005000NRG24191120230060941
|
21/11/2023
|
Sajjad Hussain
|
3708005WL004355
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009066
|
|
MR SAJJAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/12
(SALISKOTE-A)
|
3708005000NRG24191120230060942
|
21/11/2023
|
Syed Mehdi
|
3708005WL004355
|
Syed Mehdi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009065
|
|
MR SYEED MAHDI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/203-A
(SALISKOTE-A)
|
3708005000NRG24191120230060944
|
21/11/2023
|
Syed Abass
|
3708005WL004355
|
Syed Abass
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009046
|
|
SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/204-A
(SALISKOTE-A)
|
3708005000NRG24191120230060945
|
21/11/2023
|
Mohd Hadi Porter
|
3708005WL004355
|
Mohd Hadi Porter
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009081
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/205-A
(SALISKOTE-A)
|
3708005000NRG24191120230060946
|
21/11/2023
|
Mubarika Banoo
|
3708005WL004355
|
Mubarika Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009075
|
|
MUBARAKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/206-A
(SALISKOTE-A)
|
3708005000NRG24191120230060947
|
21/11/2023
|
Mohammad Hassan
|
3708005WL004355
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009049
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/207-A
(SALISKOTE-A)
|
3708005000NRG24191120230060948
|
21/11/2023
|
Syed Ahmad
|
3708005WL004355
|
Syed Ahmad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009054
|
|
MR SYED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/208-A
(SALISKOTE-A)
|
3708005000NRG24191120230060949
|
21/11/2023
|
Ghulam Mehdi
|
3708005WL004355
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009053
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/209-A
(SALISKOTE-A)
|
3708005000NRG24191120230060950
|
21/11/2023
|
Mohd Hussain
|
3708005WL004355
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240009052
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/210-A
(SALISKOTE-A)
|
3708005000NRG24191120230060951
|
21/11/2023
|
Mohd Toha
|
3708005WL004355
|
Mohd Toha
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009072
|
|
MR MOHD TOWHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/211-A
(SALISKOTE-A)
|
3708005000NRG24191120230060952
|
21/11/2023
|
Haji Abdul Hamid
|
3708005WL004355
|
Haji Abdul Hamid
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009051
|
|
MR AB HAMID
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/212-A
(SALISKOTE-A)
|
3708005000NRG24191120230060953
|
21/11/2023
|
Mohd Hadi
|
3708005WL004355
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009074
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/213-A
(SALISKOTE-A)
|
3708005000NRG24191120230060954
|
21/11/2023
|
Ghulam Ahmad
|
3708005WL004355
|
Ghulam Ahmad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009047
|
|
MR GHULAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/215-A
(SALISKOTE-A)
|
3708005000NRG24191120230060955
|
21/11/2023
|
Ghulam Mohd
|
3708005WL004355
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009042
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/216-A
(SALISKOTE-A)
|
3708005000NRG24191120230060956
|
21/11/2023
|
Nargis Banoo
|
3708005WL004355
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009076
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/219-A
(SALISKOTE-A)
|
3708005000NRG24191120230060957
|
21/11/2023
|
SH.HADI
|
3708005WL004355
|
SH.HADI
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009050
|
|
SH HADI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/220-A
(SALISKOTE-A)
|
3708005000NRG24191120230060958
|
21/11/2023
|
Iftikhar Hussain
|
3708005WL004355
|
Iftikhar Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009058
|
|
MR IFTIKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/223-A
(SALISKOTE-A)
|
3708005000NRG24191120230060960
|
21/11/2023
|
Mohd Hassan
|
3708005WL004355
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009059
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/224-A
(SALISKOTE-A)
|
3708005000NRG24191120230060961
|
21/11/2023
|
Mohd Ibrahim
|
3708005WL004355
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009063
|
|
MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/225-A
(SALISKOTE-A)
|
3708005000NRG24191120230060962
|
21/11/2023
|
Ghulam Mohd Porter
|
3708005WL004355
|
Ghulam Mohd Porter
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009039
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/228-A
(SALISKOTE-A)
|
3708005000NRG24201120230061302
|
21/11/2023
|
Mohd Asgar Porter
|
3708005WL004377
|
Mohd Asgar Porter
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009038
|
|
MR MOHD ASGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/230-A
(SALISKOTE-A)
|
3708005000NRG24201120230061303
|
21/11/2023
|
Roqaya Banoo
|
3708005WL004377
|
Roqaya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009079
|
|
MRS ROQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/233-A
(SALISKOTE-A)
|
3708005000NRG24201120230061304
|
21/11/2023
|
Ghulam Abass
|
3708005WL004377
|
Ghulam Abass
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009073
|
|
MR GHULAM ABASS
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/239-A
(SALISKOTE-A)
|
3708005000NRG24201120230061305
|
21/11/2023
|
Mohd Issa
|
3708005WL004377
|
Mohd Issa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009062
|
|
MR MOHD ISSA
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/243-A
(SALISKOTE-A)
|
3708005000NRG24201120230061306
|
21/11/2023
|
Mohd Yousuf
|
3708005WL004377
|
Mohd Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009064
|
|
MR MOHD YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-008-001/249-A
(SALISKOTE-A)
|
3708005000NRG24191120230060963
|
21/11/2023
|
Zahida Banoo
|
3708005WL004355
|
Zahida Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009043
|
|
MISS ZAHEEDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-008-001/262-A
(SALISKOTE-A)
|
3708005000NRG24191120230060964
|
21/11/2023
|
FATIMA
|
3708005WL004355
|
FATIMA
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009070
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-008-001/331-A
(SALISKOTE-A)
|
3708005000NRG24201120230061308
|
21/11/2023
|
Zainab Bano
|
3708005WL004377
|
Zainab Bano
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009061
|
|
MISS ZAINAB BANO
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-008-001/337-A
(SALISKOTE-A)
|
3708005000NRG24191120230060965
|
21/11/2023
|
Sakina
|
3708005WL004355
|
Sakina
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009069
|
|
MR SAKINA WO MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-008-001/341-A
(SALISKOTE-A)
|
3708005000NRG24191120230060966
|
21/11/2023
|
ROQIYA BANOO
|
3708005WL004355
|
ROQIYA BANOO
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009068
|
|
MRS ROQIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-008-001/342-A
(SALISKOTE-A)
|
3708005000NRG24191120230060967
|
21/11/2023
|
Mohammad Ali
|
3708005WL004355
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009040
|
|
MR MOHMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-008-001/344-A
(SALISKOTE-A)
|
3708005000NRG24191120230060968
|
21/11/2023
|
Ghulam Hyder
|
3708005WL004355
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
A019240009048
|
|
MR GHULAM HYDER
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-008-001/351-A
(SALISKOTE-A)
|
3708005000NRG24201120230061309
|
21/11/2023
|
Leela Banoo
|
3708005WL004377
|
Leela Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009071
|
|
MISS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-008-001/353-A
(SALISKOTE-A)
|
3708005000NRG24201120230061310
|
21/11/2023
|
Mohd Ali
|
3708005WL004377
|
Mohd Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009067
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-008-001/358-A
(SALISKOTE-A)
|
3708005000NRG24201120230061311
|
21/11/2023
|
Mohd Akbar
|
3708005WL004377
|
Mohd Akbar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009041
|
|
MR MOHD AKBAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-008-001/46-A
(SALISKOTE-A)
|
3708005000NRG24201120230061312
|
21/11/2023
|
Halima Banoo
|
3708005WL004377
|
Halima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009077
|
|
HALIMA BANOO W O SAJJAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-008-001/99-A
(SALISKOTE-A)
|
3708005000NRG24201120230061314
|
21/11/2023
|
Mohd Sayeed
|
3708005WL004377
|
Mohd Sayeed
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009055
|
|
MR MOHD SAYEED
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
LD-08-005-008-001/28
(SALISKOTE-A)
|
3708005000NRG24201120230061315
|
21/11/2023
|
Altaf Hussain
|
3708005WL004377
|
Altaf Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009044
|
|
ALTAF HUSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95892
|
95892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100528
|
100528
|
|
|
|
|
|
|
|