|
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-08-005-002-001/257
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036550
|
28/11/2022
|
FATIMA BANOO
|
3708005WL008841
|
FATIMA BANOO
|
00415
|
SBIN0001390
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F0
|
|
MRS FATIMA BANOO
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/258
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036551
|
28/11/2022
|
MOHD ISMAIL
|
3708005WL008841
|
MOHD ISMAIL
|
00415
|
SBIN0001390
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918EF
|
|
MR MOHD ISMAIL
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/259
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036552
|
28/11/2022
|
GHULAM HUSSAIN
|
3708005WL008841
|
GHULAM HUSSAIN
|
00415
|
SBIN0001390
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918EE
|
|
MR GHULAM HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/13
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036543
|
28/11/2022
|
Nasir Hussain
|
3708005WL008841
|
Nasir Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FD
|
|
MR NASIR HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/14
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036544
|
28/11/2022
|
Akhoon Mohd
|
3708005WL008841
|
Akhoon Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FC
|
|
MR AKHOON MOHD
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038587
|
28/11/2022
|
Banoo
|
3708005WL008955
|
Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F8
|
|
MRS BANOO
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038589
|
28/11/2022
|
Murtaza
|
3708005WL008955
|
Murtaza
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F7
|
|
MR MURTAZA
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/201
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038593
|
28/11/2022
|
Akbar Ali
|
3708005WL008955
|
Akbar Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91902
|
|
MR AKBAR ALI
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/202
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038594
|
28/11/2022
|
Mohd Tohir
|
3708005WL008955
|
Mohd Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F6
|
|
MR MOHD TOHIR
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/225
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036548
|
28/11/2022
|
Mohd Hussain
|
3708005WL008841
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FB
|
|
MR MOHD HUSSAIN
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/247
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038596
|
28/11/2022
|
Sakina Banoo
|
3708005WL008955
|
Sakina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F9
|
|
MRS SAKINA BANOO
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/248
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036549
|
28/11/2022
|
Mohammad Yousaf
|
3708005WL008841
|
Mohammad Yousaf
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FE
|
|
MR MOHAMMAD YOUSAF
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/260
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036553
|
28/11/2022
|
GHULAM ABASS
|
3708005WL008841
|
GHULAM ABASS
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FF
|
|
MR GHULAM ABASS
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/271
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038597
|
28/11/2022
|
Mirza Ali
|
3708005WL008955
|
Mirza Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91900
|
|
MR MIRZA ALI
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/272
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038598
|
28/11/2022
|
Anwar Ali
|
3708005WL008955
|
Anwar Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91901
|
|
MR ANWAR ALI
|
()
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/273
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038599
|
28/11/2022
|
Mohd Hussain
|
3708005WL008955
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F2
|
|
MR MOH HUSSAIN
|
()
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/277
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038600
|
28/11/2022
|
Gulzar Ahamd
|
3708005WL008955
|
Gulzar Ahamd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91903
|
|
MR GULZAR AHMAD
|
()
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038601
|
28/11/2022
|
Zainab Banoo
|
3708005WL008955
|
Zainab Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918FA
|
|
MRS ZAINAB BANOO
|
()
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/29
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036554
|
28/11/2022
|
Mohd Sadiq
|
3708005WL008841
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F3
|
|
MR MOHD SADIQ
|
()
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/8
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036557
|
28/11/2022
|
Mohd Soleh
|
3708005WL008841
|
Mohd Soleh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F5
|
|
MR MOHD SOLEH
|
()
|
|
21
|
GM PORE/TRESPONE
|
LD-08-005-002-001/36-B
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036558
|
28/11/2022
|
Sajjad Hussain
|
3708005WL008841
|
Sajjad Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91904
|
|
MR SAJJAD HUSSAIN
|
()
|
|
22
|
GM PORE/TRESPONE
|
LD-08-005-002-001/37-B
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036559
|
28/11/2022
|
Fida Ali
|
3708005WL008841
|
Fida Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F1
|
|
MR FIDA ALI
|
()
|
|
23
|
GM PORE/TRESPONE
|
LD-08-005-002-001/41
(GUNDMANGAL PORE-B)
|
3708005000NRG23261120220036560
|
28/11/2022
|
Husniya Banoo
|
3708005WL008841
|
Husniya Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91905
|
|
MRS HUSNIYA BANOO
|
()
|
|
24
|
GM PORE/TRESPONE
|
LD-08-005-002-001/49
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038602
|
28/11/2022
|
Mohd Ali
|
3708005WL008955
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A91906
|
|
MR MOHD ALI
|
()
|
|
25
|
GM PORE/TRESPONE
|
LD-08-005-002-001/50
(GUNDMANGAL PORE-B)
|
3708005000NRG23281120220038603
|
28/11/2022
|
Mohd Ali
|
3708005WL008955
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
N112201A918F4
|
|
MR MOHD ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74910
|
74910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85125
|
85125
|
|
|
|
|
|
|
|