|
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-08-005-002-001/133
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010303
|
21/08/2023
|
Zubida Banoo
|
3708005WL001767
|
Zubida Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003948
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010304
|
21/08/2023
|
Amina Banoo
|
3708005WL001767
|
Amina Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003952
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010305
|
21/08/2023
|
Fatima Banoo
|
3708005WL001767
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003947
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/207
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010306
|
21/08/2023
|
Zakir Hussain
|
3708005WL001767
|
Zakir Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003953
|
|
ZAKIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010307
|
21/08/2023
|
Maqsuma Banoo
|
3708005WL001767
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003951
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010311
|
21/08/2023
|
Mohd Hussain
|
3708005WL001767
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003950
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
LD-08-005-002-001/59
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010312
|
21/08/2023
|
Mohd Abideen
|
3708005WL001767
|
Mohd Abideen
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003949
|
|
MR MOHD ABIDEEN
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
LD-08-005-002-001/60
(GUNDMANGAL PORE-B)
|
3708005000NRG24180820230010313
|
21/08/2023
|
Mohd Saiyad
|
3708005WL001767
|
Mohd Saiyad
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
31/08/2023
|
|
A243230003946
|
|
MR MOHD SAIYED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15616
|
15616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15616
|
15616
|
|
|
|
|
|
|
|