|
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-08-005-002-001/262
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029145
|
16/11/2022
|
HAMEEDA BANOO
|
3708005WL008471
|
HAMEEDA BANOO
|
00415
|
SBIN0001390
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8280
|
|
MRS ZAHRA BEGUM
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/264
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029147
|
16/11/2022
|
MOHAMMAD AMIN
|
3708005WL008471
|
MOHAMMAD AMIN
|
00415
|
SBIN0001390
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8282
|
|
MR MOHAMMAD AMIN
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/265
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029148
|
16/11/2022
|
GHULAM MOHAMMAD
|
3708005WL008471
|
GHULAM MOHAMMAD
|
00415
|
SBIN0001390
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8281
|
|
MR GHULAM MOHD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/16
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029133
|
16/11/2022
|
Mohd Abass
|
3708005WL008471
|
Mohd Abass
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8285
|
|
MR MOHD ABASS
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/199
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029136
|
16/11/2022
|
Ghulam Mohd
|
3708005WL008471
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8289
|
|
MR GHULAM MOHD
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/22
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029140
|
16/11/2022
|
Mohd Toha
|
3708005WL008471
|
Mohd Toha
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8287
|
|
MR MOHD TOHA
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/245
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029141
|
16/11/2022
|
Ali Mohd
|
3708005WL008471
|
Ali Mohd
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8286
|
|
MR ALI MOHD
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/251
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029142
|
16/11/2022
|
Sajjad Hussain
|
3708005WL008471
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
24/11/2022
|
|
N112200DB828E
|
|
MR SAJJAD HUSSAIN
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/252
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029143
|
16/11/2022
|
Mohd Ali
|
3708005WL008471
|
Mohd Ali
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8284
|
|
MR MOHD ALI
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/254
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029144
|
16/11/2022
|
Nissar Hussain
|
3708005WL008471
|
Nissar Hussain
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8283
|
|
MR NISSAR HUSSAIN
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/263
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029146
|
16/11/2022
|
FIDA HUSSAIN
|
3708005WL008471
|
FIDA HUSSAIN
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB8288
|
|
MR FIDA HUSSAIN
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/276
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029149
|
16/11/2022
|
Shahar Banoo
|
3708005WL008471
|
Shahar Banoo
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB828D
|
|
MISS SHAHAR BANO
|
()
|
|
13
|
GM PORE/TRESPONE
|
LD-08-005-002-001/55
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029153
|
16/11/2022
|
Zahara Bee
|
3708005WL008471
|
Zahara Bee
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB828C
|
|
MRS ZAHRA BEE
|
()
|
|
14
|
GM PORE/TRESPONE
|
LD-08-005-002-001/56
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029154
|
16/11/2022
|
Roqiya Banoo
|
3708005WL008471
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB828A
|
|
MRS ROQIYA BANOO
|
()
|
|
15
|
GM PORE/TRESPONE
|
LD-08-005-002-001/57
(GUNDMANGAL PORE-B)
|
3708005000NRG23161120220029155
|
16/11/2022
|
Banoo
|
3708005WL008471
|
Banoo
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
24/11/2022
|
|
N112200DB828B
|
|
MRS BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37909
|
37909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47443
|
47443
|
|
|
|
|
|
|
|