|
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-08-005-008-001/12
(SALISKOTE-A)
|
3708005000NRG23131120220027673
|
14/11/2022
|
Syed Mehdi
|
3708005WL008408
|
Syed Mehdi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001624
|
|
MR SYEED MAHDI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/176-A
(SALISKOTE-A)
|
3708005000NRG23131120220027647
|
14/11/2022
|
Mohd Abass
|
3708005WL008407
|
Mohd Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001645
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/178-A
(SALISKOTE-A)
|
3708005000NRG23131120220027648
|
14/11/2022
|
Mirza Mehdi
|
3708005WL008407
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001626
|
|
MR MIRZA MEHDI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/179-A
(SALISKOTE-A)
|
3708005000NRG23131120220027649
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008407
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001646
|
|
MR SH GHULAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/180-A
(SALISKOTE-A)
|
3708005000NRG23131120220027650
|
14/11/2022
|
Mohd Hassan
|
3708005WL008407
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001640
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/190
(SALISKOTE-A)
|
3708005000NRG23131120220027651
|
14/11/2022
|
Mohd Salman
|
3708005WL008407
|
Mohd Salman
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001643
|
|
MR MOHD SALMAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/203-A
(SALISKOTE-A)
|
3708005000NRG23131120220027675
|
14/11/2022
|
Syed Abass
|
3708005WL008408
|
Syed Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001641
|
|
SYED ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/204-A
(SALISKOTE-A)
|
3708005000NRG23131120220027676
|
14/11/2022
|
Mohd Hadi Porter
|
3708005WL008408
|
Mohd Hadi Porter
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001636
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/205-A
(SALISKOTE-A)
|
3708005000NRG23131120220027677
|
14/11/2022
|
Mubarika Banoo
|
3708005WL008408
|
Mubarika Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001633
|
|
MUBARAKA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/206-A
(SALISKOTE-A)
|
3708005000NRG23131120220027678
|
14/11/2022
|
Mohammad Hassan
|
3708005WL008408
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001648
|
|
MR MOHAMMAD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/207-A
(SALISKOTE-A)
|
3708005000NRG23131120220027679
|
14/11/2022
|
Syed Ahmad
|
3708005WL008408
|
Syed Ahmad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001616
|
|
MR SYED AHMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/208-A
(SALISKOTE-A)
|
3708005000NRG23131120220027680
|
14/11/2022
|
Ghulam Mehdi
|
3708005WL008408
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001615
|
|
MR GHULAM MEHDI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/209-A
(SALISKOTE-A)
|
3708005000NRG23131120220027681
|
14/11/2022
|
Mohd Hussain
|
3708005WL008408
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001614
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/210-A
(SALISKOTE-A)
|
3708005000NRG23131120220027682
|
14/11/2022
|
Mohd Toha
|
3708005WL008408
|
Mohd Toha
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001630
|
|
MR MOHD TOWHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/211-A
(SALISKOTE-A)
|
3708005000NRG23131120220027683
|
14/11/2022
|
Haji Abdul Hamid
|
3708005WL008408
|
Haji Abdul Hamid
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001613
|
|
MR AB HAMID
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/212-A
(SALISKOTE-A)
|
3708005000NRG23131120220027684
|
14/11/2022
|
Mohd Hadi
|
3708005WL008408
|
Mohd Hadi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001632
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/213-A
(SALISKOTE-A)
|
3708005000NRG23131120220027685
|
14/11/2022
|
Ghulam Ahmad
|
3708005WL008408
|
Ghulam Ahmad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001642
|
|
MR GHULAM AHMED
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/215-A
(SALISKOTE-A)
|
3708005000NRG23131120220027686
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008408
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001637
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/216-A
(SALISKOTE-A)
|
3708005000NRG23131120220027687
|
14/11/2022
|
Nargis Banoo
|
3708005WL008408
|
Nargis Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001634
|
|
MR NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/219-A
(SALISKOTE-A)
|
3708005000NRG23131120220027688
|
14/11/2022
|
SH.HADI
|
3708005WL008408
|
SH.HADI
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001649
|
|
SH HADI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/220-A
(SALISKOTE-A)
|
3708005000NRG23131120220027689
|
14/11/2022
|
Iftikhar Hussain
|
3708005WL008408
|
Iftikhar Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001621
|
|
MR IFTIKAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/223-A
(SALISKOTE-A)
|
3708005000NRG23131120220027691
|
14/11/2022
|
Mohd Hassan
|
3708005WL008408
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001622
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/225-A
(SALISKOTE-A)
|
3708005000NRG23131120220027693
|
14/11/2022
|
Ghulam Mohd Porter
|
3708005WL008408
|
Ghulam Mohd Porter
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001635
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/249-A
(SALISKOTE-A)
|
3708005000NRG23131120220027694
|
14/11/2022
|
Zahida Banoo
|
3708005WL008408
|
Zahida Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001638
|
|
MISS ZAHEEDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/261-A
(SALISKOTE-A)
|
3708005000NRG23131120220027653
|
14/11/2022
|
Fatima Banoo
|
3708005WL008407
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001623
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/262-A
(SALISKOTE-A)
|
3708005000NRG23131120220027695
|
14/11/2022
|
FATIMA
|
3708005WL008408
|
FATIMA
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001629
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/266-A
(SALISKOTE-A)
|
3708005000NRG23131120220027655
|
14/11/2022
|
Gh Mohd
|
3708005WL008407
|
Gh Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001647
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/270-A
(SALISKOTE-A)
|
3708005000NRG23131120220027656
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008407
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001625
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/334-A
(SALISKOTE-A)
|
3708005000NRG23131120220027657
|
14/11/2022
|
Mohd Ali
|
3708005WL008407
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001631
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/337-A
(SALISKOTE-A)
|
3708005000NRG23131120220027696
|
14/11/2022
|
Sakina
|
3708005WL008408
|
Sakina
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001628
|
|
MR SAKINA WO MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/5
(SALISKOTE-A)
|
3708005000NRG23131120220027658
|
14/11/2022
|
Zahra Banoo
|
3708005WL008407
|
Zahra Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001639
|
|
MRS MONIKA BANDTRA ALLIES ZAHARA SHABIR
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-008-001/71-A
(SALISKOTE-A)
|
3708005000NRG23131120220027659
|
14/11/2022
|
Mohd Murtaza
|
3708005WL008407
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001627
|
|
MR MOHD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-008-001/72-A
(SALISKOTE-A)
|
3708005000NRG23131120220027660
|
14/11/2022
|
Mohammad Hussain
|
3708005WL008407
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001619
|
|
MOHAMMAD HUSSAIN SO HAJI SOLEH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-008-001/81-A
(SALISKOTE-A)
|
3708005000NRG23131120220027663
|
14/11/2022
|
Mohd Ibrahim
|
3708005WL008407
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001620
|
|
MR IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-008-001/82-A
(SALISKOTE-A)
|
3708005000NRG23131120220027664
|
14/11/2022
|
Fatima Soqra
|
3708005WL008407
|
Fatima Soqra
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001617
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86-A
(SALISKOTE-A)
|
3708005000NRG23131120220027667
|
14/11/2022
|
Kulsum
|
3708005WL008407
|
Kulsum
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001618
|
|
MRS KULSUM
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-008-001/88-A
(SALISKOTE-A)
|
3708005000NRG23131120220027668
|
14/11/2022
|
Ali Mohd
|
3708005WL008407
|
Ali Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001644
|
|
MR ALI MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125985
|
125985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125985
|
125985
|
|
|
|
|
|
|
|