|
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-08-005-009-001/134
(SALISKOTE-B)
|
3708005000NRG23190120230079605
|
25/01/2023
|
Kulsume Bee
|
3708005WL010772
|
Kulsume Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014993
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/135
(SALISKOTE-B)
|
3708005000NRG23190120230079606
|
25/01/2023
|
Ali Mohd
|
3708005WL010772
|
Ali Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230014994
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/136
(SALISKOTE-B)
|
3708005000NRG23190120230079607
|
25/01/2023
|
Mohd Ali
|
3708005WL010772
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014998
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/144
(SALISKOTE-B)
|
3708005000NRG23190120230079611
|
25/01/2023
|
Mohd Hussain
|
3708005WL010772
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014995
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/145
(SALISKOTE-B)
|
3708005000NRG23190120230079612
|
25/01/2023
|
Mohd Ibrahim
|
3708005WL010772
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230014991
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/154
(SALISKOTE-B)
|
3708005000NRG23190120230079613
|
25/01/2023
|
Abass
|
3708005WL010772
|
Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230014999
|
|
MOHAMMAD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/156
(SALISKOTE-B)
|
3708005000NRG23190120230079614
|
25/01/2023
|
Mohammad
|
3708005WL010772
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014996
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/162
(SALISKOTE-B)
|
3708005000NRG23190120230079616
|
25/01/2023
|
Mohd Towhir
|
3708005WL010772
|
Mohd Towhir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230014997
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/166
(SALISKOTE-B)
|
3708005000NRG23190120230079618
|
25/01/2023
|
Zainab Bee
|
3708005WL010772
|
Zainab Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230015004
|
|
MRS ZANAIB BEE
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/168
(SALISKOTE-B)
|
3708005000NRG23190120230079619
|
25/01/2023
|
Hakima Banoo
|
3708005WL010772
|
Hakima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230015002
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/171
(SALISKOTE-B)
|
3708005000NRG23190120230079620
|
25/01/2023
|
Mohammad Ali
|
3708005WL010772
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230015003
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/276
(SALISKOTE-B)
|
3708005000NRG23190120230079622
|
25/01/2023
|
Mohd Ali
|
3708005WL010772
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014990
|
|
MOHD ALI SO MOHAMMADD HUSSAIN RO SDALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/279
(SALISKOTE-B)
|
3708005000NRG23190120230079625
|
25/01/2023
|
Mohd Ali
|
3708005WL010772
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230015000
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/285
(SALISKOTE-B)
|
3708005000NRG23190120230079627
|
25/01/2023
|
Fatima Banoo
|
3708005WL010772
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230014992
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/288
(SALISKOTE-B)
|
3708005000NRG23190120230079628
|
25/01/2023
|
Mohd Hassan
|
3708005WL010772
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230015001
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|