|
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-08-005-002-001/115
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021636
|
31/10/2022
|
Khadim Hussain
|
3708005WL007996
|
Khadim Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000380
|
|
KHADIM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021637
|
31/10/2022
|
Mirza Ali
|
3708005WL007996
|
Mirza Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000382
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021638
|
31/10/2022
|
Mohd Hussain
|
3708005WL007996
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000383
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/127
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021639
|
31/10/2022
|
Mohd Hassan
|
3708005WL007996
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000390
|
|
MOHAMMAD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/129
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021640
|
31/10/2022
|
Mohd Hadi
|
3708005WL007996
|
Mohd Hadi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000391
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021641
|
31/10/2022
|
Darwesh Ali
|
3708005WL007996
|
Darwesh Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000381
|
|
MR DARWESH ALI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/176
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021652
|
31/10/2022
|
Zainb
|
3708005WL007997
|
Zainb
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000386
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/188
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021656
|
31/10/2022
|
Zainab Banoo
|
3708005WL007997
|
Zainab Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000387
|
|
MRS ZANIBEE
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/189
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021657
|
31/10/2022
|
Mohammad
|
3708005WL007997
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000388
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/190
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021658
|
31/10/2022
|
Maryambi
|
3708005WL007997
|
Maryambi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000384
|
|
MARIYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/191
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021659
|
31/10/2022
|
Mohammad Ayoub
|
3708005WL007997
|
Mohammad Ayoub
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000389
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/193
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021660
|
31/10/2022
|
Mohd Darvesh
|
3708005WL007997
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
A309220000385
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|