|
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-08-005-002-001/256
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021663
|
31/10/2022
|
AHMAD HUSSAIN
|
3708005WL007997
|
AHMAD HUSSAIN
|
00415
|
SBIN0001390
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC24
|
|
MR AHMAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/35
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021650
|
31/10/2022
|
Mirza Hussain
|
3708005WL007996
|
Mirza Hussain
|
00415
|
SBIN0004417
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC25
|
|
MR MIRZA HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021642
|
31/10/2022
|
Zakir Hussain
|
3708005WL007996
|
Zakir Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2E
|
|
MR ZAKIR HUSSAIN
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021643
|
31/10/2022
|
Mohd Ibrahim
|
3708005WL007996
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC29
|
|
MR MOHD IBRAHIM
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/179
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021653
|
31/10/2022
|
Fatima Banoo
|
3708005WL007997
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC34
|
|
MRS FATIMA BANOO
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/180
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021654
|
31/10/2022
|
Mohd Husssain
|
3708005WL007997
|
Mohd Husssain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2B
|
|
MR MOHD HUSSAIN
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021655
|
31/10/2022
|
Hussain
|
3708005WL007997
|
Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2C
|
|
MR MOHD HUSSAIN
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/203
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021644
|
31/10/2022
|
Mohammad Ali
|
3708005WL007996
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC32
|
|
MR MOHAMMAD ALI
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/204
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021645
|
31/10/2022
|
Mirza Mehdi
|
3708005WL007996
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2D
|
|
MR MIRZA MEHDI
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/205
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021646
|
31/10/2022
|
Mohd Sadiq
|
3708005WL007996
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2A
|
|
MR MOHD SADIQ
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/208
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021661
|
31/10/2022
|
Fatima Banoo
|
3708005WL007997
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC33
|
|
MR FATIMA BANOO
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/209
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021662
|
31/10/2022
|
Zahra Banoo
|
3708005WL007997
|
Zahra Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC26
|
|
MR ZAHRA BANOO
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/249
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021647
|
31/10/2022
|
Ghulam rasool
|
3708005WL007996
|
Ghulam rasool
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC2F
|
|
MR GHULAM RASOOL
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/250
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021648
|
31/10/2022
|
Roqiya Batool
|
3708005WL007996
|
Roqiya Batool
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC28
|
|
MISS ROQIYA BATOOL
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/33
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021664
|
31/10/2022
|
Mohammed Hussain
|
3708005WL007997
|
Mohammed Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC27
|
|
MR MOHAMMED HUSSAIN
|
()
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/34
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021649
|
31/10/2022
|
Zahra Banoo
|
3708005WL007996
|
Zahra Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC30
|
|
MR ZAHRA BANOO
|
()
|
|
17
|
GM PORE/TRESPONE
|
LD-08-005-002-001/42
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021651
|
31/10/2022
|
Sajjad Ali
|
3708005WL007996
|
Sajjad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC31
|
|
MR SAJJAD ALI
|
()
|
|
18
|
GM PORE/TRESPONE
|
LD-08-005-002-001/48
(GUNDMANGAL PORE-B)
|
3708005000NRG23291020220021665
|
31/10/2022
|
Irfan Ali
|
3708005WL007997
|
Irfan Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
05/11/2022
|
|
N102201BEEC35
|
|
MR IRFAN ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54480
|
54480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|