|
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-08-005-002-001/116
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031896
|
20/11/2022
|
Mohd Ali
|
3708005WL008623
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F46
|
DBFL
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031897
|
20/11/2022
|
Gh. Raza
|
3708005WL008623
|
Gh. Raza
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4A
|
DBFL
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/118
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031898
|
20/11/2022
|
Shabir Sha
|
3708005WL008623
|
Shabir Sha
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4D
|
DBFL
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/119
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031899
|
20/11/2022
|
Mohd Ali
|
3708005WL008623
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F49
|
DBFL
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031900
|
20/11/2022
|
Gh. Hadir
|
3708005WL008623
|
Gh. Hadir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F48
|
DBFL
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/121
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031901
|
20/11/2022
|
Ghulam Mohd
|
3708005WL008623
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F47
|
DBFL
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031902
|
20/11/2022
|
Mohammad Ali
|
3708005WL008623
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4C
|
DBFL
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031903
|
20/11/2022
|
Fiza Banoo
|
3708005WL008623
|
Fiza Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4B
|
DBFL
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031668
|
20/11/2022
|
Zubida Banoo
|
3708005WL008610
|
Zubida Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4F
|
DBFL
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031670
|
20/11/2022
|
Fatima Banoo
|
3708005WL008610
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F4E
|
DBFL
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031913
|
20/11/2022
|
Mohd Ibrahim
|
3708005WL008623
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F45
|
DBFL
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG23191120220031676
|
20/11/2022
|
Mohd Hussain
|
3708005WL008610
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
06/03/2023
|
|
N1122012D6F50
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|