|
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-08-005-002-001/16
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043810
|
11/11/2023
|
Mohammad Hassan
|
3708005WL003515
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C77
|
|
Mohammad Hassan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/256
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050707
|
11/11/2023
|
AHMAD HUSSAIN
|
3708005WL003842
|
AHMAD HUSSAIN
|
00415
|
SBIN0001390
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C78
|
|
MR AHMAD HUSSAIN
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/264
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043844
|
11/11/2023
|
MOHAMMAD AMIN
|
3708005WL003515
|
MOHAMMAD AMIN
|
00415
|
SBIN0001390
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C79
|
|
MR MOHAMMAD AMIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4636
|
4636
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043797
|
11/11/2023
|
Mohd Hussain
|
3708005WL003515
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C92
|
|
MR MOHD HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043800
|
11/11/2023
|
Husniya Banoo
|
3708005WL003515
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C98
|
|
MS HUSNIYA BANOO
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/124
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043804
|
11/11/2023
|
Hadi Ali
|
3708005WL003515
|
Hadi Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C7A
|
|
MR HADI ALI
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/131
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043806
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C81
|
|
MR MOHD ALI
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/135
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043808
|
11/11/2023
|
Khatija Banoo
|
3708005WL003515
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C95
|
|
MRS KHATIJA BANOO
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/161
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050738
|
11/11/2023
|
Khatija Banoo
|
3708005WL003843
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C96
|
|
MRS KHATIJA BANOO
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/163
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050739
|
11/11/2023
|
Archo Kharoon Nissa
|
3708005WL003843
|
Archo Kharoon Nissa
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C97
|
|
MRS ARCHO KHAROON NISSA
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/180
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050698
|
11/11/2023
|
Mohd Husssain
|
3708005WL003842
|
Mohd Husssain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C7E
|
|
MR MOHD HUSSAIN
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043816
|
11/11/2023
|
Banoo
|
3708005WL003515
|
Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C7C
|
|
MRS BANOO
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043818
|
11/11/2023
|
Murtaza
|
3708005WL003515
|
Murtaza
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C7B
|
|
MR MURTAZA
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/210
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050744
|
11/11/2023
|
Mirza Hussain
|
3708005WL003843
|
Mirza Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
N112300C48C88
|
|
MR MIRZA HUSSAIN
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/232
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050755
|
11/11/2023
|
Zahra
|
3708005WL003843
|
Zahra
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C7D
|
|
MRS ZAHRA
|
()
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/24
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043835
|
11/11/2023
|
Imtayaz Ali
|
3708005WL003515
|
Imtayaz Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C86
|
|
MR IMTAYAZ ALI
|
()
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/245
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043836
|
11/11/2023
|
Ali Mohd
|
3708005WL003515
|
Ali Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C80
|
|
MR ALI MOHD
|
()
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/248
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050758
|
11/11/2023
|
Mohammad Yousaf
|
3708005WL003843
|
Mohammad Yousaf
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C84
|
|
MR MOHAMMAD YOUSAF
|
()
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/25
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043838
|
11/11/2023
|
Nargis Banoo
|
3708005WL003515
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C87
|
|
MR NARGIS BANOO
|
()
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/252
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043840
|
11/11/2023
|
Mohd Ali
|
3708005WL003515
|
Mohd Ali
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C7F
|
|
MR MOHD ALI
|
()
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/276
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043855
|
11/11/2023
|
Marzeya Banoo
|
3708005WL003515
|
Marzeya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C90
|
|
MRS MARZEYA BANOO
|
()
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043857
|
11/11/2023
|
Zainab Banoo
|
3708005WL003515
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C83
|
|
MRS ZAINAB BANOO
|
()
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043858
|
11/11/2023
|
Zahra Bee
|
3708005WL003515
|
Zahra Bee
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C85
|
|
MRS ZEHRA BEE
|
()
|
|
24
|
GM PORE/TRESPONE
|
LD-08-005-002-001/38-B
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050772
|
11/11/2023
|
Mohmad Hasaan
|
3708005WL003843
|
Mohmad Hasaan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C82
|
|
MR MOHMAD HASSAN
|
()
|
|
25
|
GM PORE/TRESPONE
|
LD-08-005-002-001/41
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050775
|
11/11/2023
|
Husniya Banoo
|
3708005WL003843
|
Husniya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C89
|
|
MRS HUSNIYA BANOO
|
()
|
|
26
|
GM PORE/TRESPONE
|
LD-08-005-002-001/44
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050777
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C94
|
|
MR MOHD HUSSAIN
|
()
|
|
27
|
GM PORE/TRESPONE
|
LD-08-005-002-001/45
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043864
|
11/11/2023
|
Ghulam Mehdi
|
3708005WL003515
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C91
|
|
MR GHULAM MEHDI
|
()
|
|
28
|
GM PORE/TRESPONE
|
LD-08-005-002-001/47
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050779
|
11/11/2023
|
Mohd Hussain
|
3708005WL003843
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C8A
|
|
MR MOHD HUSSAIN
|
()
|
|
29
|
GM PORE/TRESPONE
|
LD-08-005-002-001/48
(GUNDMANGAL PORE-B)
|
3708005000NRG24081120230050709
|
11/11/2023
|
Irfan Ali
|
3708005WL003842
|
Irfan Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N112300C48C8F
|
|
MR IRFAN ALI
|
()
|
|
30
|
GM PORE/TRESPONE
|
LD-08-005-002-001/55
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043871
|
11/11/2023
|
Zahara Bee
|
3708005WL003515
|
Zahara Bee
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C8D
|
|
MRS ZAHRA BEE
|
()
|
|
31
|
GM PORE/TRESPONE
|
LD-08-005-002-001/56
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043872
|
11/11/2023
|
Roqiya Banoo
|
3708005WL003515
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C8B
|
|
MRS ROQIYA BANOO
|
()
|
|
32
|
GM PORE/TRESPONE
|
LD-08-005-002-001/57
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043873
|
11/11/2023
|
Banoo
|
3708005WL003515
|
Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C8C
|
|
MRS BANOO
|
()
|
|
33
|
GM PORE/TRESPONE
|
LD-08-005-002-001/61
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043876
|
11/11/2023
|
Ghulam Mohd
|
3708005WL003515
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C93
|
|
MR GHULAM MOHD
|
()
|
|
34
|
GM PORE/TRESPONE
|
LD-08-005-002-001/62
(GUNDMANGAL PORE-B)
|
3708005000NRG24011120230043877
|
11/11/2023
|
Zahra Banoo
|
3708005WL003515
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
20/01/2024
|
|
N112300C48C8E
|
|
MRS ZAHRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71248
|
71248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78080
|
78080
|
|
|
|
|
|
|
|