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-08-005-005-001/11 (KANOOR)
|
3708005000NRG24291220230097172
|
31/12/2023
|
MOHD BAIQR
|
3708005WL0006115
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
1464
|
1464
|
Processed
|
15/03/2024
|
|
N1223020E68FB
|
|
MOHD BAIQR
|
()
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/11 (KANOOR)
|
3708005000NRG24291220230097173
|
31/12/2023
|
MOHD BAIQR
|
3708005WL0006115
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
15/03/2024
|
|
N1223020E68FC
|
|
MOHD BAIQR
|
()
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/11 (KANOOR)
|
3708005000NRG24291220230097174
|
31/12/2023
|
MOHD BAIQR
|
3708005WL0006115
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
15/03/2024
|
|
N1223020E68FD
|
|
MOHD BAIQR
|
()
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/11 (KANOOR)
|
3708005000NRG24291220230097175
|
31/12/2023
|
MOHD BAIQR
|
3708005WL0006115
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
15/03/2024
|
|
N1223020E68FE
|
|
MOHD BAIQR
|
()
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/11 (KANOOR)
|
3708005000NRG24291220230097176
|
31/12/2023
|
MOHD BAIQR
|
3708005WL0006115
|
MOHD BAIQR
|
00200
|
JAKA0TRSPON
|
1708
|
1708
|
Processed
|
15/03/2024
|
|
N1223020E68FA
|
|
MOHD BAIQR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9028
|
9028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9028
|
9028
|
|
|
|
|
|
|
|