|
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-08-005-004-001/166
(TAMBIS-B)
|
3708005000NRG23050720220003975
|
18/07/2022
|
Mohammad Jawad
|
3708005WL003421
|
Mohammad Jawad
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3995
|
|
Mohammad Jawad
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/292
(TAMBIS-B)
|
3708005000NRG23050720220003982
|
18/07/2022
|
MOHD SALMAN
|
3708005WL003422
|
MOHD SALMAN
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3991
|
|
MOHD SALMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/204
(TAMBIS-B)
|
3708005000NRG23050720220003979
|
18/07/2022
|
Sakina Banoo
|
3708005WL003422
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3997
|
|
Sakina Banoo
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/209
(TAMBIS-B)
|
3708005000NRG23050720220003984
|
18/07/2022
|
Najuma Khatoon
|
3708005WL003423
|
Najuma Khatoon
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3999
|
|
Najuma Khatoon
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228
(TAMBIS-B)
|
3708005000NRG23050720220003980
|
18/07/2022
|
Jameela Banoo
|
3708005WL003422
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3992
|
|
Jameela Banoo
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/243
(TAMBIS-B)
|
3708005000NRG23050720220003985
|
18/07/2022
|
Mirza Hussain
|
3708005WL003423
|
Mirza Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3996
|
|
Mirza Hussain
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/245
(TAMBIS-B)
|
3708005000NRG23050720220003986
|
18/07/2022
|
Zakiya Banoo
|
3708005WL003423
|
Zakiya Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3998
|
|
Zakiya Banoo
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/260
(TAMBIS-B)
|
3708005000NRG23050720220003981
|
18/07/2022
|
Ghulam Mohd
|
3708005WL003422
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE399A
|
|
Ghulam Mohd
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/280
(TAMBIS-B)
|
3708005000NRG23050720220003977
|
18/07/2022
|
Lella Banoo
|
3708005WL003421
|
Lella Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3994
|
|
Lella Banoo
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/288
(TAMBIS-B)
|
3708005000NRG23050720220003978
|
18/07/2022
|
Fiza Banoo
|
3708005WL003421
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
27/07/2022
|
|
N072201CE3993
|
|
Fiza Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|