|
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-08-005-009-001/134
(SALISKOTE-B)
|
3708005000NRG23291120220039660
|
01/12/2022
|
Kulsume Bee
|
3708005WL009009
|
Kulsume Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018976
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/135
(SALISKOTE-B)
|
3708005000NRG23291120220039661
|
01/12/2022
|
Ali Mohd
|
3708005WL009009
|
Ali Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018975
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/136
(SALISKOTE-B)
|
3708005000NRG23291120220039662
|
01/12/2022
|
Mohd Ali
|
3708005WL009009
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018977
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/144
(SALISKOTE-B)
|
3708005000NRG23291120220039666
|
01/12/2022
|
Mohd Hussain
|
3708005WL009009
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018979
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/145
(SALISKOTE-B)
|
3708005000NRG23291120220039667
|
01/12/2022
|
Mohd Ibrahim
|
3708005WL009009
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018973
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/156
(SALISKOTE-B)
|
3708005000NRG23291120220039669
|
01/12/2022
|
Mohammad
|
3708005WL009009
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018980
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/162
(SALISKOTE-B)
|
3708005000NRG23291120220039671
|
01/12/2022
|
Mohd Towhir
|
3708005WL009009
|
Mohd Towhir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018978
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG23291120220039672
|
01/12/2022
|
Mohd Soleh
|
3708005WL009009
|
Mohd Soleh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018981
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/166
(SALISKOTE-B)
|
3708005000NRG23291120220039673
|
01/12/2022
|
Zainab Bee
|
3708005WL009009
|
Zainab Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018988
|
|
MRS ZANAIB BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/168
(SALISKOTE-B)
|
3708005000NRG23291120220039674
|
01/12/2022
|
Hakima Banoo
|
3708005WL009009
|
Hakima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018986
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/171
(SALISKOTE-B)
|
3708005000NRG23291120220039675
|
01/12/2022
|
Mohammad Ali
|
3708005WL009009
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018987
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG23291120220039676
|
01/12/2022
|
Tohir
|
3708005WL009009
|
Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018985
|
|
MR TOHIR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/276
(SALISKOTE-B)
|
3708005000NRG23291120220039677
|
01/12/2022
|
Mohd Ali
|
3708005WL009009
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018972
|
|
MOHD ALI SO MOHAMMADD HUSSAIN RO SDALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG23291120220039678
|
01/12/2022
|
Mohd Qassim
|
3708005WL009009
|
Mohd Qassim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018982
|
|
MR MOHD QASSIM
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/279
(SALISKOTE-B)
|
3708005000NRG23291120220039680
|
01/12/2022
|
Mohd Ali
|
3708005WL009009
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018983
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/285
(SALISKOTE-B)
|
3708005000NRG23291120220039682
|
01/12/2022
|
Fatima Banoo
|
3708005WL009009
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018974
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/288
(SALISKOTE-B)
|
3708005000NRG23291120220039683
|
01/12/2022
|
Mohd Hassan
|
3708005WL009009
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220018984
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57885
|
57885
|
|
|
|
|
|
|
|