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-08-005-001-001/254 (GUNDMANGAL PORE-A)
|
3708005000NRG24291120230070433
|
29/11/2023
|
IFTIKHAR HUSSAIN
|
3708005WL004786
|
IFTIKHAR HUSSAIN
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N112301B6F75C
|
|
MR IFTIKHAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/255 (GUNDMANGAL PORE-A)
|
3708005000NRG24291120230070434
|
29/11/2023
|
Manzoor Ahmad
|
3708005WL004786
|
Manzoor Ahmad
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N112301B6F75D
|
|
MR MANZOOR AHMAD
|
()
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/266 (GUNDMANGAL PORE-A)
|
3708005000NRG24291120230070437
|
29/11/2023
|
Zakir Hussain
|
3708005WL004786
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N112301B6F75E
|
|
MR ZAKIR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6588
|
6588
|
|
|
|
|
|
|
|