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
|
LD-08-005-005-001/285 (KANOOR)
|
3708005000NRG24051020230024960
|
09/10/2023
|
Zahra Batool
|
3708005WL002567
|
Zahra Batool
|
00200
|
JAKA0EBAROO
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7C8
|
|
Zahra Batool
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/240 (KANOOR)
|
3708005000NRG24051020230024927
|
09/10/2023
|
Aarcho Tohira
|
3708005WL002567
|
Aarcho Tohira
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7C9
|
|
Aarcho Tohira
|
()
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/5 (KANOOR)
|
3708005000NRG24051020230024943
|
09/10/2023
|
Zarena Banoo
|
3708005WL002567
|
Zarena Banoo
|
00200
|
JAKA0KARGIL
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
N10230077C7CA
|
|
Zarena Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2684
|
2684
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/127 (KANOOR)
|
3708005000NRG24051020230024891
|
09/10/2023
|
Zehra batool
|
3708005WL002567
|
Zehra batool
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7CB
|
|
Zehra batool
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/163 (KANOOR)
|
3708005000NRG24051020230024807
|
09/10/2023
|
Fatima banoo
|
3708005WL002566
|
Fatima banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7CE
|
|
Fatima banoo
|
()
|
6
|
GM PORE/TRESPONE
|
JK-08-005-005-001/163 (KANOOR)
|
3708005000NRG24280920230022776
|
09/10/2023
|
Fatima banoo
|
3708005WL002449
|
Fatima banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7CD
|
|
Fatima banoo
|
()
|
7
|
GM PORE/TRESPONE
|
LD-08-005-005-001/283 (KANOOR)
|
3708005000NRG24051020230024877
|
09/10/2023
|
Amina Banoo
|
3708005WL002566
|
Amina Banoo
|
00200
|
JAKA0SANKOO
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7CC
|
|
Amina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4392
|
4392
|
|
|
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-005-001/157 (KANOOR)
|
3708005000NRG24051020230024899
|
09/10/2023
|
Mohd Abass
|
3708005WL002567
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7D0
|
|
Mohd Abass
|
()
|
9
|
GM PORE/TRESPONE
|
JK-08-005-005-001/184 (KANOOR)
|
3708005000NRG24051020230024817
|
09/10/2023
|
Zahra Banoo
|
3708005WL002566
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
N10230077C7D4
|
|
Zahra Banoo
|
()
|
10
|
GM PORE/TRESPONE
|
JK-08-005-005-001/220 (KANOOR)
|
3708005000NRG24051020230024918
|
09/10/2023
|
Sakina Banoo
|
3708005WL002567
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7D3
|
|
Sakina Banoo
|
()
|
11
|
GM PORE/TRESPONE
|
JK-08-005-005-001/224 (KANOOR)
|
3708005000NRG24051020230024920
|
09/10/2023
|
Riyaz Ahmad
|
3708005WL002567
|
Riyaz Ahmad
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7D1
|
|
Riyaz Ahmad
|
()
|
12
|
GM PORE/TRESPONE
|
JK-08-005-005-001/44 (KANOOR)
|
3708005000NRG24051020230024942
|
09/10/2023
|
Amina Banoo
|
3708005WL002567
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7D5
|
|
Amina Banoo
|
()
|
13
|
GM PORE/TRESPONE
|
LD-08-005-005-001/260 (KANOOR)
|
3708005000NRG24051020230024954
|
09/10/2023
|
rubab Batool
|
3708005WL002567
|
rubab Batool
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
16/10/2023
|
|
N10230077C7CF
|
|
rubab Batool
|
()
|
14
|
GM PORE/TRESPONE
|
LD-08-005-005-001/281 (KANOOR)
|
3708005000NRG24051020230024958
|
09/10/2023
|
Ashraf Ali
|
3708005WL002567
|
Ashraf Ali
|
00200
|
JAKA0TRSPON
|
1220
|
1220
|
Processed
|
16/10/2023
|
|
N10230077C7D2
|
|
Ashraf Ali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9760
|
9760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19764
|
19764
|
|
|
|
|
|
|
|