|
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-08-005-002-001/115
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045940
|
08/12/2022
|
Khadim Hussain
|
3708005WL009292
|
Khadim Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000130
|
|
KHADIM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045942
|
08/12/2022
|
Mirza Ali
|
3708005WL009292
|
Mirza Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000132
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045943
|
08/12/2022
|
Mohd Hussain
|
3708005WL009292
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000133
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/127
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045944
|
08/12/2022
|
Mohd Hassan
|
3708005WL009292
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000135
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/129
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045945
|
08/12/2022
|
Mohd Hadi
|
3708005WL009292
|
Mohd Hadi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000134
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045946
|
08/12/2022
|
Darwesh Ali
|
3708005WL009292
|
Darwesh Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000131
|
|
MR DARWESH ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045949
|
08/12/2022
|
Zubida Banoo
|
3708005WL009292
|
Zubida Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000137
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045952
|
08/12/2022
|
Fatima Banoo
|
3708005WL009292
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000136
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG23061220220045963
|
08/12/2022
|
Mohd Hussain
|
3708005WL009292
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000138
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30645
|
30645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30645
|
30645
|
|
|
|
|
|
|
|