|
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-08-005-009-001/111
(SALISKOTE-B)
|
3708005000NRG24201120230061384
|
21/11/2023
|
Hakima Banoo
|
3708005WL004379
|
Hakima Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009150
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/111
(SALISKOTE-B)
|
3708005000NRG24201120230061385
|
21/11/2023
|
Hakima Banoo
|
3708005WL004379
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009151
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/112
(SALISKOTE-B)
|
3708005000NRG24201120230061386
|
21/11/2023
|
Syed Mohd Imtiyaz
|
3708005WL004379
|
Syed Mohd Imtiyaz
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009188
|
|
SYED MOHD IMTIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/112
(SALISKOTE-B)
|
3708005000NRG24201120230061387
|
21/11/2023
|
Syed Mohd Imtiyaz
|
3708005WL004379
|
Syed Mohd Imtiyaz
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009189
|
|
SYED MOHD IMTIYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/113
(SALISKOTE-B)
|
3708005000NRG24201120230061388
|
21/11/2023
|
Archo Jainab
|
3708005WL004379
|
Archo Jainab
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009163
|
|
MISS ARCHO JAINAB
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/113
(SALISKOTE-B)
|
3708005000NRG24201120230061389
|
21/11/2023
|
Archo Jainab
|
3708005WL004379
|
Archo Jainab
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009164
|
|
MISS ARCHO JAINAB
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/114
(SALISKOTE-B)
|
3708005000NRG24201120230061390
|
21/11/2023
|
Sayeed Haider Shah
|
3708005WL004379
|
Sayeed Haider Shah
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009145
|
|
MR SAYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/114
(SALISKOTE-B)
|
3708005000NRG24201120230061391
|
21/11/2023
|
Sayeed Haider Shah
|
3708005WL004379
|
Sayeed Haider Shah
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009146
|
|
MR SAYED HAIDER SHAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/115
(SALISKOTE-B)
|
3708005000NRG24201120230061392
|
21/11/2023
|
Hajira
|
3708005WL004379
|
Hajira
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009159
|
|
MRS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/115
(SALISKOTE-B)
|
3708005000NRG24201120230061393
|
21/11/2023
|
Hajira
|
3708005WL004379
|
Hajira
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009160
|
|
MRS HAJRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/116
(SALISKOTE-B)
|
3708005000NRG24201120230061394
|
21/11/2023
|
Syed Mohammad
|
3708005WL004379
|
Syed Mohammad
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009161
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/116
(SALISKOTE-B)
|
3708005000NRG24201120230061395
|
21/11/2023
|
Syed Mohammad
|
3708005WL004379
|
Syed Mohammad
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009162
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/117
(SALISKOTE-B)
|
3708005000NRG24201120230061396
|
21/11/2023
|
Archoo Masuma
|
3708005WL004379
|
Archoo Masuma
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009157
|
|
MISS ARCHOO MASUMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/117
(SALISKOTE-B)
|
3708005000NRG24201120230061397
|
21/11/2023
|
Archoo Masuma
|
3708005WL004379
|
Archoo Masuma
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009158
|
|
MISS ARCHOO MASUMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/118
(SALISKOTE-B)
|
3708005000NRG24201120230061398
|
21/11/2023
|
Fiza Banoo
|
3708005WL004379
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009165
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/118
(SALISKOTE-B)
|
3708005000NRG24201120230061399
|
21/11/2023
|
Fiza Banoo
|
3708005WL004379
|
Fiza Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009166
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/119
(SALISKOTE-B)
|
3708005000NRG24201120230061400
|
21/11/2023
|
Syeed Yousuf
|
3708005WL004379
|
Syeed Yousuf
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009171
|
|
SYED YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/119
(SALISKOTE-B)
|
3708005000NRG24201120230061401
|
21/11/2023
|
Syeed Yousuf
|
3708005WL004379
|
Syeed Yousuf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009172
|
|
SYED YOUSUF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/120
(SALISKOTE-B)
|
3708005000NRG24201120230061402
|
21/11/2023
|
Banoo
|
3708005WL004379
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009169
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/120
(SALISKOTE-B)
|
3708005000NRG24201120230061403
|
21/11/2023
|
Banoo
|
3708005WL004379
|
Banoo
|
00415
|
SBIN0005239
|
1220
|
1220
|
Processed
|
20/01/2024
|
|
A019240009170
|
|
MRS SHAHAR BANOO
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/121
(SALISKOTE-B)
|
3708005000NRG24201120230061404
|
21/11/2023
|
Sadiq Ali Chomal
|
3708005WL004379
|
Sadiq Ali Chomal
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009167
|
|
MR SADIQ ALI CHOMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/121
(SALISKOTE-B)
|
3708005000NRG24201120230061405
|
21/11/2023
|
Sadiq Ali Chomal
|
3708005WL004379
|
Sadiq Ali Chomal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009168
|
|
MR SADIQ ALI CHOMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/185
(SALISKOTE-B)
|
3708005000NRG24191120230060970
|
21/11/2023
|
akbar ali
|
3708005WL004356
|
akbar ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009190
|
|
AKBAR ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/186
(SALISKOTE-B)
|
3708005000NRG24191120230060971
|
21/11/2023
|
Syed Ali
|
3708005WL004356
|
Syed Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009153
|
|
MR SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/187
(SALISKOTE-B)
|
3708005000NRG24191120230060972
|
21/11/2023
|
Mohd Hassan
|
3708005WL004356
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009147
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/189
(SALISKOTE-B)
|
3708005000NRG24191120230060974
|
21/11/2023
|
Hajia Khatija
|
3708005WL004356
|
Hajia Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009154
|
|
MRS HAJIA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/197
(SALISKOTE-B)
|
3708005000NRG24191120230060975
|
21/11/2023
|
Gh.Mohd
|
3708005WL004356
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009155
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/201
(SALISKOTE-B)
|
3708005000NRG24191120230060977
|
21/11/2023
|
Syed Mohd
|
3708005WL004356
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009152
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-009-001/202
(SALISKOTE-B)
|
3708005000NRG24191120230060978
|
21/11/2023
|
Gh. Mehdi
|
3708005WL004356
|
Gh. Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009156
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-009-001/252
(SALISKOTE-B)
|
3708005000NRG24201120230061406
|
21/11/2023
|
Syed Jamal
|
3708005WL004379
|
Syed Jamal
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009180
|
|
MR SYED JAMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-009-001/252
(SALISKOTE-B)
|
3708005000NRG24201120230061407
|
21/11/2023
|
Syed Jamal
|
3708005WL004379
|
Syed Jamal
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009181
|
|
MR SYED JAMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-009-001/282
(SALISKOTE-B)
|
3708005000NRG24201120230061408
|
21/11/2023
|
Syed Mohd
|
3708005WL004379
|
Syed Mohd
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009173
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-009-001/282
(SALISKOTE-B)
|
3708005000NRG24201120230061409
|
21/11/2023
|
Syed Mohd
|
3708005WL004379
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009174
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-009-001/287
(SALISKOTE-B)
|
3708005000NRG24201120230061410
|
21/11/2023
|
Syeed Hussain Safavi
|
3708005WL004379
|
Syeed Hussain Safavi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009175
|
|
MR SYED HUSSAIN SAFAVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-009-001/287
(SALISKOTE-B)
|
3708005000NRG24201120230061411
|
21/11/2023
|
Syeed Hussain Safavi
|
3708005WL004379
|
Syeed Hussain Safavi
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009176
|
|
MR SYED HUSSAIN SAFAVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-009-001/290
(SALISKOTE-B)
|
3708005000NRG24191120230060979
|
21/11/2023
|
Mohd Hussain
|
3708005WL004356
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009184
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-009-001/291
(SALISKOTE-B)
|
3708005000NRG24191120230060980
|
21/11/2023
|
Ghulam Abbas
|
3708005WL004356
|
Ghulam Abbas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009179
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-009-001/292
(SALISKOTE-B)
|
3708005000NRG24191120230060981
|
21/11/2023
|
Mohd Ibrahim
|
3708005WL004356
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009182
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-009-001/293
(SALISKOTE-B)
|
3708005000NRG24191120230060982
|
21/11/2023
|
Mohd Hussain
|
3708005WL004356
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009183
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-009-001/325
(SALISKOTE-B)
|
3708005000NRG24201120230061412
|
21/11/2023
|
Archo Zarina
|
3708005WL004379
|
Archo Zarina
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009177
|
|
MISS ARCHO ZARINA
|
STATE BANK OF INDIA(508548)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-009-001/325
(SALISKOTE-B)
|
3708005000NRG24201120230061413
|
21/11/2023
|
Archo Zarina
|
3708005WL004379
|
Archo Zarina
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009178
|
|
MISS ARCHO ZARINA
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-009-001/36
(SALISKOTE-B)
|
3708005000NRG24201120230061416
|
21/11/2023
|
Archo Kulsoom
|
3708005WL004379
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009148
|
|
MRS ARCHO KULSOM
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-009-001/36
(SALISKOTE-B)
|
3708005000NRG24201120230061417
|
21/11/2023
|
Archo Kulsoom
|
3708005WL004379
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009149
|
|
MRS ARCHO KULSOM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-009-001/37
(SALISKOTE-B)
|
3708005000NRG24201120230061418
|
21/11/2023
|
Roqiya Banoo
|
3708005WL004379
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009185
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-009-001/37
(SALISKOTE-B)
|
3708005000NRG24201120230061419
|
21/11/2023
|
Roqiya Banoo
|
3708005WL004379
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
20/01/2024
|
|
A019240009186
|
|
ROQIYA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-009-001/38
(SALISKOTE-B)
|
3708005000NRG24191120230060983
|
21/11/2023
|
Syed ali
|
3708005WL004356
|
Syed ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009187
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
GM PORE/TRESPONE
|
LD-08-005-009-001/47
(SALISKOTE-B)
|
3708005000NRG24191120230060984
|
21/11/2023
|
Mohammad Hasan
|
3708005WL004356
|
Mohammad Hasan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
A019240009191
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95648
|
95648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95648
|
95648
|
|
|
|
|
|
|
|