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-08-005-002-001/132 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088353
|
14/03/2023
|
Zakir Hussain
|
3708005WL011349
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N032300742360
|
|
MR ZAKIR HUSSAIN
|
()
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/134 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088354
|
14/03/2023
|
Mohd Ibrahim
|
3708005WL011349
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N03230074235C
|
|
MR MOHD IBRAHIM
|
()
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088366
|
14/03/2023
|
Banoo
|
3708005WL011350
|
Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N03230074235F
|
|
MRS BANOO
|
()
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088368
|
14/03/2023
|
Murtaza
|
3708005WL011350
|
Murtaza
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N03230074235E
|
|
MR MURTAZA
|
()
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/205 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088357
|
14/03/2023
|
Mohd Sadiq
|
3708005WL011349
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N03230074235D
|
|
MR MOHD SADIQ
|
()
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/250 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088359
|
14/03/2023
|
Roqiya Batool
|
3708005WL011349
|
Roqiya Batool
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N03230074235B
|
|
MISS ROQIYA BATOOL
|
()
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28 (GUNDMANGAL PORE-B)
|
3708005000NRG23140320230088380
|
14/03/2023
|
Zainab Banoo
|
3708005WL011350
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N032300742361
|
|
MRS ZAINAB BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|