|
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-08-005-009-001/139
(SALISKOTE-B)
|
3708005000NRG23241220220057888
|
25/12/2022
|
Haji Ali
|
3708005WL009891
|
Haji Ali
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A3
|
|
MR HAJI ALI
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/141
(SALISKOTE-B)
|
3708005000NRG23241220220057889
|
25/12/2022
|
Mohd Abass
|
3708005WL009891
|
Mohd Abass
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A2
|
|
MR MOHD ABASS
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/142
(SALISKOTE-B)
|
3708005000NRG23241220220057890
|
25/12/2022
|
Syed Mohd
|
3708005WL009891
|
Syed Mohd
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A5
|
|
MR SYED MOHD
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/158
(SALISKOTE-B)
|
3708005000NRG23241220220057895
|
25/12/2022
|
Mohd Hussain
|
3708005WL009891
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A7
|
|
MR MOHD HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG23241220220057897
|
25/12/2022
|
Mohd Soleh
|
3708005WL009891
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A4
|
|
MR MOHD SOLEH
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG23241220220057901
|
25/12/2022
|
Tohir
|
3708005WL009891
|
Tohir
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4AD
|
|
MR TOHIR TOHIR
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/184
(SALISKOTE-B)
|
3708005000NRG23251220220058795
|
25/12/2022
|
Hassan
|
3708005WL009925
|
Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC4A6
|
|
MR MOHD HASSAN
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/20
(SALISKOTE-B)
|
3708005000NRG23241220220057919
|
25/12/2022
|
Fati Banoo
|
3708005WL009892
|
Fati Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC4B0
|
|
MRS FATI BANOO
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG23241220220057903
|
25/12/2022
|
Mohd Qassim
|
3708005WL009891
|
Mohd Qassim
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4AB
|
|
MR MOHD QASSIM
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/278
(SALISKOTE-B)
|
3708005000NRG23241220220057904
|
25/12/2022
|
Fatima Banoo
|
3708005WL009891
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A9
|
|
MR FATIMA BANOO
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/280
(SALISKOTE-B)
|
3708005000NRG23241220220057906
|
25/12/2022
|
Sakina Banoo
|
3708005WL009891
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4AC
|
|
MISS SAKINA BANOO
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/310
(SALISKOTE-B)
|
3708005000NRG23241220220057923
|
25/12/2022
|
Manzoor Ali
|
3708005WL009892
|
Manzoor Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC4AF
|
|
MR MANZOOR ALI
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/314
(SALISKOTE-B)
|
3708005000NRG23241220220057925
|
25/12/2022
|
Abass Ali
|
3708005WL009892
|
Abass Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC4AA
|
|
MR ABASS ALI
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/343
(SALISKOTE-B)
|
3708005000NRG23241220220057928
|
25/12/2022
|
Khatija Banoo
|
3708005WL009892
|
Khatija Banoo
|
00415
|
SBIN0005239
|
454
|
454
|
Processed
|
02/04/2023
|
|
N122201BCC4A0
|
|
MISS KHATIJA BANOO
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/359
(SALISKOTE-B)
|
3708005000NRG23241220220057909
|
25/12/2022
|
Mohd Qasim
|
3708005WL009891
|
Mohd Qasim
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A8
|
|
MR MOHD QASIM
|
()
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/360
(SALISKOTE-B)
|
3708005000NRG23241220220057910
|
25/12/2022
|
Fatima
|
3708005WL009891
|
Fatima
|
00415
|
SBIN0005239
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
N122201BCC4A1
|
|
MRS FATIMA FATIMA
|
()
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/40
(SALISKOTE-B)
|
3708005000NRG23241220220057930
|
25/12/2022
|
Sugra Banoo
|
3708005WL009892
|
Sugra Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC4AE
|
|
MRS SUGRA BANOO
|
()
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/42
(SALISKOTE-B)
|
3708005000NRG23231220220057193
|
25/12/2022
|
Mohd Jaffer
|
3708005WL009869
|
Mohd Jaffer
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N122201BCC49F
|
|
MR MOHD JAFFER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50848
|
50848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50848
|
50848
|
|
|
|
|
|
|
|