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-08-005-008-001/816 (SALISKOTE-A)
|
3708005000NRG23131120220027700
|
14/11/2022
|
MARZIA BANOO
|
3708005WL008408
|
MARZIA BANOO
|
00415
|
SBIN0001390
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BEF
|
|
MRS MARZIYA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/16 (SALISKOTE-A)
|
3708005000NRG23131120220027646
|
14/11/2022
|
Kulsoom Banoo
|
3708005WL008407
|
Kulsoom Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF1
|
|
MISS KULSUMA BANOO
|
()
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/17 (SALISKOTE-A)
|
3708005000NRG23131120220027674
|
14/11/2022
|
Amina Banoo
|
3708005WL008408
|
Amina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFC
|
|
MRS AMINA BANOO
|
()
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/222-A (SALISKOTE-A)
|
3708005000NRG23131120220027690
|
14/11/2022
|
Razia Banoo
|
3708005WL008408
|
Razia Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFE
|
|
MRS RAZIA
|
()
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/224-A (SALISKOTE-A)
|
3708005000NRG23131120220027692
|
14/11/2022
|
Mohd Ibrahim
|
3708005WL008408
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF7
|
|
MR MOHD IBRAHIM
|
()
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/258-A (SALISKOTE-A)
|
3708005000NRG23131120220027652
|
14/11/2022
|
Haji Ali
|
3708005WL008407
|
Haji Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF8
|
|
MR HAJI ALI
|
()
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/264-A (SALISKOTE-A)
|
3708005000NRG23131120220027654
|
14/11/2022
|
Mohd Abass
|
3708005WL008407
|
Mohd Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF2
|
|
MR GHULAM ABASS
|
()
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/341-A (SALISKOTE-A)
|
3708005000NRG23131120220027697
|
14/11/2022
|
ROQIYA BANOO
|
3708005WL008408
|
ROQIYA BANOO
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFA
|
|
MRS ROQIYA BANOO
|
()
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/342-A (SALISKOTE-A)
|
3708005000NRG23131120220027698
|
14/11/2022
|
Mohammad Ali
|
3708005WL008408
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF0
|
|
MR MOHMMAD ALI
|
()
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/344-A (SALISKOTE-A)
|
3708005000NRG23131120220027699
|
14/11/2022
|
Ghulam Hyder
|
3708005WL008408
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF3
|
|
MR GHULAM HYDER
|
()
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/74-A (SALISKOTE-A)
|
3708005000NRG23131120220027661
|
14/11/2022
|
Mohammad Hussain
|
3708005WL008407
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF6
|
|
MR MOHD HUSSAIN
|
()
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/8 (SALISKOTE-A)
|
3708005000NRG23131120220027662
|
14/11/2022
|
Mohd Jaffar
|
3708005WL008407
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFB
|
|
MR MOHD JAFFER
|
()
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/83-A (SALISKOTE-A)
|
3708005000NRG23131120220027665
|
14/11/2022
|
Hamida Banoo
|
3708005WL008407
|
Hamida Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF4
|
|
MRS HAMIDA BANOO
|
()
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/86 (SALISKOTE-A)
|
3708005000NRG23131120220027666
|
14/11/2022
|
Mohd ali
|
3708005WL008407
|
Mohd ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF5
|
|
MR MOHD ALI
|
()
|
15
|
GM PORE/TRESPONE
|
LD-08-005-008-001/25 (SALISKOTE-A)
|
3708005000NRG23131120220027669
|
14/11/2022
|
Nassir Hussain
|
3708005WL008407
|
Nassir Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFD
|
|
MR NASSIR HUSSAIN
|
()
|
16
|
GM PORE/TRESPONE
|
LD-08-005-008-001/288 (SALISKOTE-A)
|
3708005000NRG23131120220027670
|
14/11/2022
|
Mohd Taha
|
3708005WL008407
|
Mohd Taha
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BFF
|
|
MR MOHD TAHA
|
()
|
17
|
GM PORE/TRESPONE
|
LD-08-005-008-001/289 (SALISKOTE-A)
|
3708005000NRG23131120220027671
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008407
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82BF9
|
|
MR MOHD SADIQ
|
()
|
18
|
GM PORE/TRESPONE
|
LD-08-005-008-001/828 (SALISKOTE-A)
|
3708005000NRG23131120220027672
|
14/11/2022
|
Leela Bagum
|
3708005WL008407
|
Leela Bagum
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B82C00
|
|
MRS LEELA BEGUM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57885
|
57885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61290
|
61290
|
|
|
|
|
|
|
|