|
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-08-005-009-001/185
(SALISKOTE-B)
|
3708005000NRG24070220240109223
|
09/02/2024
|
akbar ali
|
3708005WL007924
|
akbar ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241888
|
|
AKBAR ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/185
(SALISKOTE-B)
|
3708005000NRG24070220240109224
|
09/02/2024
|
akbar ali
|
3708005WL007924
|
akbar ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241887
|
|
AKBAR ALI SO MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/186
(SALISKOTE-B)
|
3708005000NRG24070220240109225
|
09/02/2024
|
Syed Ali
|
3708005WL007924
|
Syed Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241907
|
|
MR SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/186
(SALISKOTE-B)
|
3708005000NRG24070220240109226
|
09/02/2024
|
Syed Ali
|
3708005WL007924
|
Syed Ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241908
|
|
MR SYED ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/187
(SALISKOTE-B)
|
3708005000NRG24070220240109227
|
09/02/2024
|
Mohd Hassan
|
3708005WL007924
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241911
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/187
(SALISKOTE-B)
|
3708005000NRG24070220240109228
|
09/02/2024
|
Mohd Hassan
|
3708005WL007924
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241912
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/188
(SALISKOTE-B)
|
3708005000NRG24070220240109229
|
09/02/2024
|
Mohammad Hadi
|
3708005WL007924
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241890
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/188
(SALISKOTE-B)
|
3708005000NRG24070220240109230
|
09/02/2024
|
Mohammad Hadi
|
3708005WL007924
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241889
|
|
MR MOHAMMAD HADI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/189
(SALISKOTE-B)
|
3708005000NRG24070220240109231
|
09/02/2024
|
Hajia Khatija
|
3708005WL007924
|
Hajia Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241905
|
|
MRS HAJIA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/189
(SALISKOTE-B)
|
3708005000NRG24070220240109232
|
09/02/2024
|
Hajia Khatija
|
3708005WL007924
|
Hajia Khatija
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241906
|
|
MRS HAJIA KHATIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/197
(SALISKOTE-B)
|
3708005000NRG24070220240109233
|
09/02/2024
|
Gh.Mohd
|
3708005WL007924
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241903
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/197
(SALISKOTE-B)
|
3708005000NRG24070220240109234
|
09/02/2024
|
Gh.Mohd
|
3708005WL007924
|
Gh.Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241904
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/199
(SALISKOTE-B)
|
3708005000NRG24070220240109235
|
09/02/2024
|
Zakiya Banoo
|
3708005WL007924
|
Zakiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241886
|
|
MISS ZAKIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/199
(SALISKOTE-B)
|
3708005000NRG24070220240109236
|
09/02/2024
|
Zakiya Banoo
|
3708005WL007924
|
Zakiya Banoo
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241885
|
|
MISS ZAKIYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/201
(SALISKOTE-B)
|
3708005000NRG24070220240109237
|
09/02/2024
|
Syed Mohd
|
3708005WL007924
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241909
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/201
(SALISKOTE-B)
|
3708005000NRG24070220240109238
|
09/02/2024
|
Syed Mohd
|
3708005WL007924
|
Syed Mohd
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241910
|
|
MR SYED MOHD
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/202
(SALISKOTE-B)
|
3708005000NRG24070220240109239
|
09/02/2024
|
Gh. Mehdi
|
3708005WL007924
|
Gh. Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241901
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/202
(SALISKOTE-B)
|
3708005000NRG24070220240109240
|
09/02/2024
|
Gh. Mehdi
|
3708005WL007924
|
Gh. Mehdi
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241902
|
|
MR GH MEHDI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/290
(SALISKOTE-B)
|
3708005000NRG24070220240109241
|
09/02/2024
|
Mohd Hussain
|
3708005WL007924
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241893
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/290
(SALISKOTE-B)
|
3708005000NRG24070220240109242
|
09/02/2024
|
Mohd Hussain
|
3708005WL007924
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241894
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/291
(SALISKOTE-B)
|
3708005000NRG24070220240109243
|
09/02/2024
|
Ghulam Abbas
|
3708005WL007924
|
Ghulam Abbas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241899
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/291
(SALISKOTE-B)
|
3708005000NRG24070220240109244
|
09/02/2024
|
Ghulam Abbas
|
3708005WL007924
|
Ghulam Abbas
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241900
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/292
(SALISKOTE-B)
|
3708005000NRG24070220240109245
|
09/02/2024
|
Mohd Ibrahim
|
3708005WL007924
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241897
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/292
(SALISKOTE-B)
|
3708005000NRG24070220240109246
|
09/02/2024
|
Mohd Ibrahim
|
3708005WL007924
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241898
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/293
(SALISKOTE-B)
|
3708005000NRG24070220240109247
|
09/02/2024
|
Mohd Hussain
|
3708005WL007924
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241895
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/293
(SALISKOTE-B)
|
3708005000NRG24070220240109248
|
09/02/2024
|
Mohd Hussain
|
3708005WL007924
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241896
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/38
(SALISKOTE-B)
|
3708005000NRG24070220240109249
|
09/02/2024
|
Syed ali
|
3708005WL007924
|
Syed ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241891
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/38
(SALISKOTE-B)
|
3708005000NRG24070220240109250
|
09/02/2024
|
Syed ali
|
3708005WL007924
|
Syed ali
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241892
|
|
SYED ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
GM PORE/TRESPONE
|
LD-08-005-009-001/47
(SALISKOTE-B)
|
3708005000NRG24070220240109251
|
09/02/2024
|
Mohammad Hasan
|
3708005WL007924
|
Mohammad Hasan
|
00415
|
SBIN0005239
|
2440
|
2440
|
Processed
|
25/03/2024
|
|
A084240241913
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
LD-08-005-009-001/47
(SALISKOTE-B)
|
3708005000NRG24070220240109252
|
09/02/2024
|
Mohammad Hasan
|
3708005WL007924
|
Mohammad Hasan
|
00415
|
SBIN0005239
|
2196
|
2196
|
Processed
|
25/03/2024
|
|
A084240241914
|
|
MR MOHAMMAD HASAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72956
|
72956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72956
|
72956
|
|
|
|
|
|
|
|