|
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-08-005-002-001/35
(GUNDMANGAL PORE-B)
|
3708005000NRG24030820230008851
|
16/08/2023
|
Mirza Hussain
|
3708005WL001634
|
Mirza Hussain
|
00415
|
SBIN0004417
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230017663
|
|
MR MIRZA HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009991
|
16/08/2023
|
Zubida Banoo
|
3708005WL001745
|
Zubida Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017666
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
3708005000NRG24020820230008566
|
16/08/2023
|
Fatima Banoo
|
3708005WL001592
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
01/09/2023
|
|
A243230017668
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009992
|
16/08/2023
|
Amina Banoo
|
3708005WL001745
|
Amina Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017671
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009993
|
16/08/2023
|
Fatima Banoo
|
3708005WL001745
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017665
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/207
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009994
|
16/08/2023
|
Zakir Hussain
|
3708005WL001745
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017672
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009995
|
16/08/2023
|
Maqsuma Banoo
|
3708005WL001745
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017670
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230009999
|
16/08/2023
|
Mohd Hussain
|
3708005WL001745
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017669
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
LD-08-005-002-001/59
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230010000
|
16/08/2023
|
Mohd Abideen
|
3708005WL001745
|
Mohd Abideen
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017667
|
|
MR MOHD ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
LD-08-005-002-001/60
(GUNDMANGAL PORE-B)
|
3708005000NRG24140820230010001
|
16/08/2023
|
Mohd Saiyad
|
3708005WL001745
|
Mohd Saiyad
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
01/09/2023
|
|
A243230017664
|
|
MR MOHD SAIYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18056
|
18056
|
|
|
|
|
|
|
|