|
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-08-005-008-001/125-A
(SALISKOTE-A)
|
3708005000NRG23081120220025005
|
10/11/2022
|
Mohd Mussa
|
3708005WL008265
|
Mohd Mussa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001587
|
|
MOHD MUSSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-008-001/127-A
(SALISKOTE-A)
|
3708005000NRG23081120220025007
|
10/11/2022
|
Mohd Hussain
|
3708005WL008265
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001582
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-008-001/128-A
(SALISKOTE-A)
|
3708005000NRG23081120220025008
|
10/11/2022
|
Roqiya Banoo
|
3708005WL008265
|
Roqiya Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001595
|
|
MRS RUQAYA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-008-001/131-A
(SALISKOTE-A)
|
3708005000NRG23081120220025010
|
10/11/2022
|
Zainab Banoo
|
3708005WL008265
|
Zainab Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001589
|
|
MRS ZAINAB BANOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-008-001/132-A
(SALISKOTE-A)
|
3708005000NRG23081120220025011
|
10/11/2022
|
Mohd Ismail
|
3708005WL008265
|
Mohd Ismail
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001599
|
|
MR MOHD ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-008-001/133-A
(SALISKOTE-A)
|
3708005000NRG23081120220025012
|
10/11/2022
|
Gulam Mohd
|
3708005WL008265
|
Gulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001600
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-008-001/164
(SALISKOTE-A)
|
3708005000NRG23081120220025014
|
10/11/2022
|
Mohd Ali
|
3708005WL008265
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001598
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-008-001/165
(SALISKOTE-A)
|
3708005000NRG23081120220025015
|
10/11/2022
|
Leela Banoo
|
3708005WL008265
|
Leela Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001601
|
|
MRS LEELA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-008-001/169-A
(SALISKOTE-A)
|
3708005000NRG23081120220025026
|
10/11/2022
|
Leela Banoo
|
3708005WL008266
|
Leela Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001593
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-008-001/170-A
(SALISKOTE-A)
|
3708005000NRG23081120220025027
|
10/11/2022
|
Raziya Banoo
|
3708005WL008266
|
Raziya Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001597
|
|
RAZIYA BANOO WO MOHD SADIQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-008-001/171-A
(SALISKOTE-A)
|
3708005000NRG23081120220025028
|
10/11/2022
|
Faza Banoo
|
3708005WL008266
|
Faza Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001596
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-008-001/172-A
(SALISKOTE-A)
|
3708005000NRG23081120220025029
|
10/11/2022
|
Mohd Hanifa
|
3708005WL008266
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001584
|
|
MR MOHD HANIFA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-008-001/173-A
(SALISKOTE-A)
|
3708005000NRG23081120220025030
|
10/11/2022
|
Mohd Abass
|
3708005WL008266
|
Mohd Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001592
|
|
MR MOHD ABASS
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-008-001/174-A
(SALISKOTE-A)
|
3708005000NRG23081120220025031
|
10/11/2022
|
Ghulam Abass
|
3708005WL008266
|
Ghulam Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001594
|
|
MR SH ABASS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-008-001/175-A
(SALISKOTE-A)
|
3708005000NRG23081120220025032
|
10/11/2022
|
Mohd Qasim
|
3708005WL008266
|
Mohd Qasim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001590
|
|
MR MOHD QASIM
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-008-001/177-A
(SALISKOTE-A)
|
3708005000NRG23081120220025033
|
10/11/2022
|
Mohd Hassan
|
3708005WL008266
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001591
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-008-001/182-A
(SALISKOTE-A)
|
3708005000NRG23081120220025017
|
10/11/2022
|
Ahmad Hussain
|
3708005WL008265
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001602
|
|
MR AHMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-008-001/263-A
(SALISKOTE-A)
|
3708005000NRG23081120220025035
|
10/11/2022
|
Mohd Mussa
|
3708005WL008266
|
Mohd Mussa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001609
|
|
MR MOHD MUSSA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-008-001/265-A
(SALISKOTE-A)
|
3708005000NRG23081120220025036
|
10/11/2022
|
Ghulam Mohd
|
3708005WL008266
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001608
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-008-001/267-A
(SALISKOTE-A)
|
3708005000NRG23081120220025037
|
10/11/2022
|
Mohd Murtaza
|
3708005WL008266
|
Mohd Murtaza
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001585
|
|
MR MOHD MURTAZA
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-008-001/269-A
(SALISKOTE-A)
|
3708005000NRG23081120220025038
|
10/11/2022
|
Fatima Banoo
|
3708005WL008266
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001603
|
|
MRS MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-008-001/281-A
(SALISKOTE-A)
|
3708005000NRG23081120220025019
|
10/11/2022
|
Mohd Hussain Quasimi
|
3708005WL008265
|
Mohd Hussain Quasimi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001610
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-008-001/286-A
(SALISKOTE-A)
|
3708005000NRG23081120220025021
|
10/11/2022
|
Mohd Hassan
|
3708005WL008265
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001607
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-008-001/295-A
(SALISKOTE-A)
|
3708005000NRG23081120220025039
|
10/11/2022
|
Mohd Jawad
|
3708005WL008266
|
Mohd Jawad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001604
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-008-001/299-A
(SALISKOTE-A)
|
3708005000NRG23081120220025041
|
10/11/2022
|
Billal Hussain
|
3708005WL008266
|
Billal Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001583
|
|
MR BILLAL HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-008-001/300-A
(SALISKOTE-A)
|
3708005000NRG23081120220025043
|
10/11/2022
|
Ghulam Mohd
|
3708005WL008266
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001586
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-008-001/333-A
(SALISKOTE-A)
|
3708005000NRG23081120220025044
|
10/11/2022
|
Gulzar Ahmad
|
3708005WL008266
|
Gulzar Ahmad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001611
|
|
MR GULZAR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-008-001/336-A
(SALISKOTE-A)
|
3708005000NRG23081120220025045
|
10/11/2022
|
Mohd Jaffar
|
3708005WL008266
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001605
|
|
MR MOHD JAFFER
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-008-001/348-A
(SALISKOTE-A)
|
3708005000NRG23081120220025022
|
10/11/2022
|
Mohd Abdullah
|
3708005WL008265
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001588
|
|
MR MOHD ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-008-001/350-A
(SALISKOTE-A)
|
3708005000NRG23081120220025023
|
10/11/2022
|
Zakir Hussain
|
3708005WL008265
|
Zakir Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001612
|
|
MR ZAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-008-001/7
(SALISKOTE-A)
|
3708005000NRG23081120220025046
|
10/11/2022
|
Khatija Banoo
|
3708005WL008266
|
Khatija Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001606
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105555
|
105555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105555
|
105555
|
|
|
|
|
|
|
|