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-08-005-002-001/1 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048147
|
09/12/2022
|
Mohd Sadiq
|
3708005WL009389
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000810
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/136 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048148
|
09/12/2022
|
Mohd Hussain
|
3708005WL009389
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000805
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048149
|
09/12/2022
|
Mohd Jaffar
|
3708005WL009389
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
3178
|
3178
|
Processed
|
17/12/2022
|
|
A351220000802
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048150
|
09/12/2022
|
Yousuf
|
3708005WL009389
|
Yousuf
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000804
|
|
MR MR YOUSUF
|
STATE BANK OF INDIA(508548)
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048152
|
09/12/2022
|
Mustafa
|
3708005WL009389
|
Mustafa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000803
|
|
MR MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048154
|
09/12/2022
|
Mohd Tohir
|
3708005WL009389
|
Mohd Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000812
|
|
MR MOHD TOHIR
|
STATE BANK OF INDIA(508548)
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/15 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048156
|
09/12/2022
|
Mohd Hussain
|
3708005WL009389
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000806
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048157
|
09/12/2022
|
Asgar Ali
|
3708005WL009389
|
Asgar Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000801
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048158
|
09/12/2022
|
Archoo Fatima
|
3708005WL009389
|
Archoo Fatima
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
17/12/2022
|
|
A351220000813
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/17 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048160
|
09/12/2022
|
Mohd Haneefa
|
3708005WL009389
|
Mohd Haneefa
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000808
|
|
MR MOHD HANEEFA
|
STATE BANK OF INDIA(508548)
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/19 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048161
|
09/12/2022
|
Mohammad
|
3708005WL009389
|
Mohammad
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000811
|
|
MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/2 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048163
|
09/12/2022
|
Mohd Hussain
|
3708005WL009389
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000807
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/21 (GUNDMANGAL PORE-B)
|
3708005000NRG23091220220048165
|
09/12/2022
|
Ahmed Hussain
|
3708005WL009389
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2951
|
2951
|
Processed
|
17/12/2022
|
|
A351220000809
|
|
MR AHMED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41314
|
41314
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41314
|
41314
|
|
|
|
|
|
|
|