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-08-005-001-001/102-A (GUNDMANGAL PORE-A)
|
3708005000NRG24310120240108256
|
09/02/2024
|
Mohd Ali
|
3708005WL007591
|
Mohd Ali
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240241884
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/120 (GUNDMANGAL PORE-A)
|
3708005000NRG24310120240108257
|
09/02/2024
|
G. Mohd
|
3708005WL007591
|
G. Mohd
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240241882
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/84-A (GUNDMANGAL PORE-A)
|
3708005000NRG24310120240108258
|
09/02/2024
|
Marzia Banoo
|
3708005WL007591
|
Marzia Banoo
|
00415
|
SBIN0005239
|
3660
|
3660
|
Processed
|
25/03/2024
|
|
A084240241883
|
|
MRS MARZIA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10980
|
10980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10980
|
10980
|
|
|
|
|
|
|
|