|
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-08-005-009-001/25
(SALISKOTE-B)
|
3708005000NRG24051220230077141
|
12/12/2023
|
Mehron Nissa
|
3708005WL005125
|
Mehron Nissa
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300A90DAC
|
|
Mehron Nissa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/137
(SALISKOTE-B)
|
3708005000NRG24111220230084971
|
12/12/2023
|
Mohd Mussa
|
3708005WL005501
|
Mohd Mussa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DAF
|
|
MR MOHD MUSSA
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/143
(SALISKOTE-B)
|
3708005000NRG24111220230084975
|
12/12/2023
|
Ak.Hussain
|
3708005WL005501
|
Ak.Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB1
|
|
MR AK HUSSAIN
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/151
(SALISKOTE-B)
|
3708005000NRG24111220230084982
|
12/12/2023
|
Towhir
|
3708005WL005501
|
Towhir
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB0
|
|
MR TOWHIR
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/188
(SALISKOTE-B)
|
3708005000NRG24051220230077156
|
12/12/2023
|
Mohammad Hadi
|
3708005WL005126
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB7
|
|
MR MOHAMMAD HADI
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/199
(SALISKOTE-B)
|
3708005000NRG24051220230077159
|
12/12/2023
|
Zakiya Banoo
|
3708005WL005126
|
Zakiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB6
|
|
MISS ZAKIYA BANOO
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/274
(SALISKOTE-B)
|
3708005000NRG24111220230085014
|
12/12/2023
|
Zainab
|
3708005WL005501
|
Zainab
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB3
|
|
MRS KHATI
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/305
(SALISKOTE-B)
|
3708005000NRG24051220230077145
|
12/12/2023
|
Younis Ali
|
3708005WL005125
|
Younis Ali
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300A90DB4
|
|
MR YOUNIS ALI
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/318
(SALISKOTE-B)
|
3708005000NRG24111220230085035
|
12/12/2023
|
Marziya Banoo
|
3708005WL005501
|
Marziya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB8
|
|
MRS MARZIYA BANOO
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/34
(SALISKOTE-B)
|
3708005000NRG24051220230077150
|
12/12/2023
|
Mohd Murtaza
|
3708005WL005125
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300A90DB5
|
|
MR MOHD MURTAZA
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/343
(SALISKOTE-B)
|
3708005000NRG24111220230085039
|
12/12/2023
|
Khatija Banoo
|
3708005WL005501
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
01/03/2024
|
|
N122300A90DAE
|
|
MISS KHATIJA BANOO
|
()
|
|
12
|
GM PORE/TRESPONE
|
LD-08-005-009-001/45
(SALISKOTE-B)
|
3708005000NRG24111220230085064
|
12/12/2023
|
Mohd Jaffar
|
3708005WL005501
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
01/03/2024
|
|
N122300A90DB2
|
|
MR MOHD JAFFER
|
()
|
|
13
|
GM PORE/TRESPONE
|
LD-08-005-009-001/56
(SALISKOTE-B)
|
3708005000NRG24051220230077152
|
12/12/2023
|
Fatima Banoo
|
3708005WL005125
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1464
|
1464
|
Processed
|
01/03/2024
|
|
N122300A90DAD
|
|
MISS FATIMA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26108
|
26108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27572
|
27572
|
|
|
|
|
|
|
|