|
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-08-005-002-001/1
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022380
|
04/11/2022
|
Mohd Sadiq
|
3708005WL008029
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004441
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022381
|
04/11/2022
|
Mohd Hussain
|
3708005WL008029
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004445
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022383
|
04/11/2022
|
Mohd Haneefa
|
3708005WL008029
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004444
|
|
MR MOHD HANEEFA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022384
|
04/11/2022
|
Mohammad
|
3708005WL008029
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004439
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022386
|
04/11/2022
|
Mohd Hussain
|
3708005WL008029
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004438
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/20
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022387
|
04/11/2022
|
Feza Banoo
|
3708005WL008029
|
Feza Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004447
|
|
FEEZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022388
|
04/11/2022
|
Ahmed Hussain
|
3708005WL008029
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004443
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/4
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022399
|
04/11/2022
|
Mohd Baqir
|
3708005WL008029
|
Mohd Baqir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004446
|
|
MRS MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/5
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022400
|
04/11/2022
|
Mohd Yousf
|
3708005WL008029
|
Mohd Yousf
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004440
|
|
MOHD YOUSUF SO MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/9
(GUNDMANGAL PORE-B)
|
3708005000NRG23011120220022401
|
04/11/2022
|
Gh.Mohd
|
3708005WL008029
|
Gh.Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
13/11/2022
|
|
A316220004442
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|