|
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)
|
3708005000NRG23141020220016913
|
15/10/2022
|
AHMAD HUSSAIN
|
3708005WL007621
|
AHMAD HUSSAIN
|
00415
|
SBIN0001390
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB4
|
|
MR AHMAD HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/132
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016694
|
15/10/2022
|
Zakir Hussain
|
3708005WL007601
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB9
|
|
MR ZAKIR HUSSAIN
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/180
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016910
|
15/10/2022
|
Mohd Husssain
|
3708005WL007621
|
Mohd Husssain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB7
|
|
MR MOHD HUSSAIN
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/187
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016916
|
15/10/2022
|
Hussain
|
3708005WL007622
|
Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB8
|
|
MR MOHD HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/203
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016698
|
15/10/2022
|
Mohammad Ali
|
3708005WL007602
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBF
|
|
MR MOHAMMAD ALI
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/204
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016695
|
15/10/2022
|
Mirza Mehdi
|
3708005WL007601
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBE
|
|
MR MIRZA MEHDI
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016699
|
15/10/2022
|
Maqsuma Banoo
|
3708005WL007602
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBB
|
|
MISS MAQSUMA BANOO
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/249
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016700
|
15/10/2022
|
Ghulam rasool
|
3708005WL007602
|
Ghulam rasool
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBC
|
|
MR GHULAM RASOOL
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/250
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016696
|
15/10/2022
|
Roqiya Batool
|
3708005WL007601
|
Roqiya Batool
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB6
|
|
MISS ROQIYA BATOOL
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/30-B
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016701
|
15/10/2022
|
Zahra Bee
|
3708005WL007602
|
Zahra Bee
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBA
|
|
MRS ZEHRA BEE
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/33
(GUNDMANGAL PORE-B)
|
3708005000NRG23141020220016914
|
15/10/2022
|
Mohammed Hussain
|
3708005WL007621
|
Mohammed Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBB5
|
|
MR MOHAMMED HUSSAIN
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/34
(GUNDMANGAL PORE-B)
|
3708005000NRG23121020220016703
|
15/10/2022
|
Zahra Banoo
|
3708005WL007602
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
21/10/2022
|
|
N102200F2FBBD
|
|
MR ZAHRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|