|
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-08-005-002-001/124
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024138
|
12/11/2022
|
Hadi Ali
|
3708005WL008212
|
Hadi Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A5
|
|
MR HADI ALI
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/131
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024139
|
12/11/2022
|
Mohd Ali
|
3708005WL008212
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39B
|
|
MR MOHD ALI
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024141
|
12/11/2022
|
Amina Banoo
|
3708005WL008212
|
Amina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A0
|
|
MRS AMINA BANOO
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/207
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024143
|
12/11/2022
|
Zakir Hussain
|
3708005WL008212
|
Zakir Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A2
|
|
MR ZAKIR HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024144
|
12/11/2022
|
Maqsuma Banoo
|
3708005WL008212
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39F
|
|
MISS MAQSUMA BANOO
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/24
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024145
|
12/11/2022
|
Imtayaz Ali
|
3708005WL008212
|
Imtayaz Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39E
|
|
MR IMTAYAZ ALI
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/25
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024146
|
12/11/2022
|
Nargis Banoo
|
3708005WL008212
|
Nargis Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A1
|
|
MR NARGIS BANOO
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024147
|
12/11/2022
|
Zahra Bee
|
3708005WL008212
|
Zahra Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39D
|
|
MRS ZEHRA BEE
|
()
|
|
9
|
GM PORE/TRESPONE
|
LD-08-005-002-001/59
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024149
|
12/11/2022
|
Mohd Abideen
|
3708005WL008212
|
Mohd Abideen
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39C
|
|
MR MOHD ABIDEEN
|
()
|
|
10
|
GM PORE/TRESPONE
|
LD-08-005-002-001/60
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024150
|
12/11/2022
|
Mohd Saiyad
|
3708005WL008212
|
Mohd Saiyad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB39A
|
|
MR MOHD SAIYED
|
()
|
|
11
|
GM PORE/TRESPONE
|
LD-08-005-002-001/61
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024151
|
12/11/2022
|
Ghulam Mohd
|
3708005WL008212
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A4
|
|
MR GHULAM MOHD
|
()
|
|
12
|
GM PORE/TRESPONE
|
LD-08-005-002-001/62
(GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024152
|
12/11/2022
|
Zahra Banoo
|
3708005WL008212
|
Zahra Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200BEB3A3
|
|
MRS ZAHRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|