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)
|
3708005000NRG24280820230012952
|
31/08/2023
|
Mohd Imran
|
3708005WL001913
|
Mohd Imran
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230250FC08
|
|
Mohd Imran
|
()
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/296 (TAMBIS-B)
|
3708005000NRG24280820230012953
|
31/08/2023
|
Mohd Imran
|
3708005WL001913
|
Mohd Imran
|
00200
|
JAKA0EBAROO
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230250FC07
|
|
Mohd Imran
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3416
|
3416
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
LD-08-005-004-001/78 (TAMBIS-B)
|
3708005000NRG24280820230012994
|
31/08/2023
|
Fiza Banoo
|
3708005WL001914
|
Fiza Banoo
|
00200
|
JAKA0KARGIL
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230250FC06
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1708
|
1708
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
LD-08-005-004-001/70 (TAMBIS-B)
|
3708005000NRG24280820230012993
|
31/08/2023
|
Mirzia Banoo
|
3708005WL001914
|
Mirzia Banoo
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230250FC05
|
|
Mirzia Banoo
|
()
|
5
|
GM PORE/TRESPONE
|
LD-08-005-004-001/77 (TAMBIS-B)
|
3708005000NRG24280820230012963
|
31/08/2023
|
Syed Akbar Shah
|
3708005WL001913
|
Syed Akbar Shah
|
00200
|
JAKA0TRSPON
|
1952
|
1952
|
Processed
|
06/09/2023
|
|
N08230250FC03
|
|
Syed Akbar Shah
|
()
|
6
|
GM PORE/TRESPONE
|
LD-08-005-004-001/77 (TAMBIS-B)
|
3708005000NRG24280820230012964
|
31/08/2023
|
Syed Akbar Shah
|
3708005WL001913
|
Syed Akbar Shah
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
06/09/2023
|
|
N08230250FC04
|
|
Syed Akbar Shah
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5612
|
5612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10736
|
10736
|
|
|
|
|
|
|
|