|
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)
|
3708005000NRG24060920230015478
|
07/09/2023
|
Mohd Imran
|
3708005WL002046
|
Mohd Imran
|
00200
|
JAKA0EBAROO
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923005F6BCB
|
|
Mohd Imran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/293
(TAMBIS-B)
|
3708005000NRG24010920230014470
|
07/09/2023
|
ZAHRA BANOO
|
3708005WL001994
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BCC
|
|
ZAHRA BANOO
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/293
(TAMBIS-B)
|
3708005000NRG24070920230015676
|
07/09/2023
|
ZAHRA BANOO
|
3708005WL002053
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BCD
|
|
ZAHRA BANOO
|
()
|
|
4
|
GM PORE/TRESPONE
|
LD-08-005-004-001/78
(TAMBIS-B)
|
3708005000NRG24060920230015513
|
07/09/2023
|
Fiza Banoo
|
3708005WL002047
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BD2
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5124
|
5124
|
|
|
|
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
LD-08-005-004-001/162
(TAMBIS-B)
|
3708005000NRG24070920230015684
|
07/09/2023
|
Maryam
|
3708005WL002053
|
Maryam
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BCE
|
|
Maryam
|
()
|
|
6
|
GM PORE/TRESPONE
|
LD-08-005-004-001/162
(TAMBIS-B)
|
3708005000NRG24010920230014478
|
07/09/2023
|
Maryam
|
3708005WL001994
|
Maryam
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BCF
|
|
Maryam
|
()
|
|
7
|
GM PORE/TRESPONE
|
LD-08-005-004-001/70
(TAMBIS-B)
|
3708005000NRG24060920230015512
|
07/09/2023
|
Mirzia Banoo
|
3708005WL002047
|
Mirzia Banoo
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
13/09/2023
|
|
N0923005F6BD0
|
|
Mirzia Banoo
|
()
|
|
8
|
GM PORE/TRESPONE
|
LD-08-005-004-001/77
(TAMBIS-B)
|
3708005000NRG24060920230015483
|
07/09/2023
|
Syed Akbar Shah
|
3708005WL002046
|
Syed Akbar Shah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
13/09/2023
|
|
N0923005F6BD1
|
|
Syed Akbar Shah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7076
|
7076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14152
|
14152
|
|
|
|
|
|
|
|