|
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-08-005-002-001/115
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016690
|
15/10/2022
|
Khadim Hussain
|
3708005WL007601
|
Khadim Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000623
|
|
KHADIM HUSSAIN SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/125
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016691
|
15/10/2022
|
Mirza Ali
|
3708005WL007601
|
Mirza Ali
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000625
|
|
MR MIRZA ALI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/126
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016692
|
15/10/2022
|
Mohd Hussain
|
3708005WL007601
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000626
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/130
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016693
|
15/10/2022
|
Darwesh Ali
|
3708005WL007601
|
Darwesh Ali
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000624
|
|
MR DARWESH ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/176
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016915
|
15/10/2022
|
Zainb
|
3708005WL007622
|
Zainb
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000628
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/188
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016917
|
15/10/2022
|
Zainab Banoo
|
3708005WL007622
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000629
|
|
MRS ZANIBEE
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/189
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016911
|
15/10/2022
|
Mohammad
|
3708005WL007621
|
Mohammad
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000630
|
|
MR MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/190
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016918
|
15/10/2022
|
Maryambi
|
3708005WL007622
|
Maryambi
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000633
|
|
MARIYAM BI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/191
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016912
|
15/10/2022
|
Mohammad Ayoub
|
3708005WL007621
|
Mohammad Ayoub
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000627
|
|
MR MOHD AYOUB
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016697
|
15/10/2022
|
Fatima Banoo
|
3708005WL007602
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000631
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016702
|
15/10/2022
|
Mohd Hussain
|
3708005WL007602
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
A294220000632
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|