|
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-08-005-003-001/259-A
(TAMBIS-A)
|
3708005000NRG24171120230058451
|
17/11/2023
|
Mohd Amin
|
3708005WL004208
|
Mohd Amin
|
00200
|
JAKA0KARGIL
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300E8AD0F
|
|
Mohd Amin
|
()
|
|
2
|
GM PORE/TRESPONE
|
LD-08-005-003-001/309
(TAMBIS-A)
|
3708005000NRG24171120230058508
|
17/11/2023
|
Sajjad Ali
|
3708005WL004208
|
Sajjad Ali
|
00200
|
JAKA0KARGIL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD10
|
|
Sajjad Ali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-003-001/305
(TAMBIS-A)
|
3708005000NRG24171120230058507
|
17/11/2023
|
Maryam Banoo
|
3708005WL004208
|
Maryam Banoo
|
00200
|
JAKA0SANKOO
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300E8AD11
|
|
Maryam Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-003-001/26-A
(TAMBIS-A)
|
3708005000NRG24171120230058452
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300E8AD15
|
|
Mohd Ali
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-003-001/289
(TAMBIS-A)
|
3708005000NRG24171120230058462
|
17/11/2023
|
Ghulam Hyder
|
3708005WL004208
|
Ghulam Hyder
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD12
|
|
Ghulam Hyder
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-003-001/8-A
(TAMBIS-A)
|
3708005000NRG24171120230058489
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300E8AD14
|
|
Mohd Ali
|
()
|
|
7
|
GM PORE/TRESPONE
|
LD-08-005-003-001/291
(TAMBIS-A)
|
3708005000NRG24171120230058501
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD18
|
|
Nargis Banoo
|
()
|
|
8
|
GM PORE/TRESPONE
|
LD-08-005-003-001/303
(TAMBIS-A)
|
3708005000NRG24171120230058505
|
17/11/2023
|
Nargis Banoo
|
3708005WL004208
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD17
|
|
Nargis Banoo
|
()
|
|
9
|
GM PORE/TRESPONE
|
LD-08-005-003-001/304
(TAMBIS-A)
|
3708005000NRG24171120230058506
|
17/11/2023
|
Salima Banoo
|
3708005WL004208
|
Salima Banoo
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD19
|
|
Salima Banoo
|
()
|
|
10
|
GM PORE/TRESPONE
|
LD-08-005-003-001/311
(TAMBIS-A)
|
3708005000NRG24171120230058509
|
17/11/2023
|
Feroz Ahmad
|
3708005WL004208
|
Feroz Ahmad
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300E8AD1A
|
|
Feroz Ahmad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16348
|
16348
|
|
|
|
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-003-001/113
(TAMBIS-A)
|
3708005000NRG24171120230058395
|
17/11/2023
|
Vilayat Ali
|
3708005WL004208
|
Vilayat Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300E8AD13
|
|
MR VILAYAT ALI
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-003-001/128
(TAMBIS-A)
|
3708005000NRG24171120230058406
|
17/11/2023
|
Kulsoom
|
3708005WL004208
|
Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD16
|
|
KULSOOM
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-003-001/264-A
(TAMBIS-A)
|
3708005000NRG24171120230058453
|
17/11/2023
|
Roqia Banoo
|
3708005WL004208
|
Roqia Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
N112300E8AD1B
|
|
MRS ROQIA BANOO
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-003-001/290
(TAMBIS-A)
|
3708005000NRG24171120230058464
|
17/11/2023
|
Mohd Ali
|
3708005WL004208
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300E8AD1D
|
|
MR MOHD ALI
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-003-001/9-A
(TAMBIS-A)
|
3708005000NRG24171120230058494
|
17/11/2023
|
MOHD ALI
|
3708005WL004208
|
MOHD ALI
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300E8AD1C
|
|
MR MR MOHD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10492
|
10492
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33184
|
33184
|
|
|
|
|
|
|
|