|
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)
|
3708005000NRG23141120220028125
|
14/11/2022
|
Kulsume Bee
|
3708005WL008431
|
Kulsume Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000703
|
|
KULSOOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/135
(SALISKOTE-B)
|
3708005000NRG23141120220028126
|
14/11/2022
|
Ali Mohd
|
3708005WL008431
|
Ali Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000702
|
|
ALI MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/136
(SALISKOTE-B)
|
3708005000NRG23141120220028127
|
14/11/2022
|
Mohd Ali
|
3708005WL008431
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000705
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/144
(SALISKOTE-B)
|
3708005000NRG23141120220028135
|
14/11/2022
|
Mohd Hussain
|
3708005WL008431
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000711
|
|
MOHD HUSSAIN SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/145
(SALISKOTE-B)
|
3708005000NRG23141120220028136
|
14/11/2022
|
Mohd Ibrahim
|
3708005WL008431
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000698
|
|
MR MOHAMMAD IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/147
(SALISKOTE-B)
|
3708005000NRG23141120220028138
|
14/11/2022
|
Mohd Shah
|
3708005WL008431
|
Mohd Shah
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000710
|
|
MR MOHD SHAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/149
(SALISKOTE-B)
|
3708005000NRG23141120220028140
|
14/11/2022
|
Mohd Ishaq
|
3708005WL008431
|
Mohd Ishaq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000707
|
|
MOHAMMAD ISHAQ SO ABDULLAH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/150
(SALISKOTE-B)
|
3708005000NRG23141120220028141
|
14/11/2022
|
Mohd Ali
|
3708005WL008431
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000704
|
|
MOHAMMAD ALI SO MOHD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/152
(SALISKOTE-B)
|
3708005000NRG23141120220028143
|
14/11/2022
|
Ali Naqi
|
3708005WL008431
|
Ali Naqi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000725
|
|
MR ALI NAQI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/155
(SALISKOTE-B)
|
3708005000NRG23141120220028146
|
14/11/2022
|
Asger Ali
|
3708005WL008431
|
Asger Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000728
|
|
MR ASGAR ALI SO MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/156
(SALISKOTE-B)
|
3708005000NRG23141120220028147
|
14/11/2022
|
Mohammad
|
3708005WL008431
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000712
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/157
(SALISKOTE-B)
|
3708005000NRG23141120220028148
|
14/11/2022
|
Gh.Mohamad
|
3708005WL008431
|
Gh.Mohamad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000713
|
|
MR GH MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-009-001/161
(SALISKOTE-B)
|
3708005000NRG23141120220028152
|
14/11/2022
|
Gh. Mohd
|
3708005WL008431
|
Gh. Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000700
|
|
MR AKHON GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-009-001/162
(SALISKOTE-B)
|
3708005000NRG23141120220028153
|
14/11/2022
|
Mohd Towhir
|
3708005WL008431
|
Mohd Towhir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000708
|
|
MR MOHD TOWHIR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG23141120220028154
|
14/11/2022
|
Mohd Soleh
|
3708005WL008431
|
Mohd Soleh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000709
|
|
MR MOHD SOLEH
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-009-001/166
(SALISKOTE-B)
|
3708005000NRG23141120220028155
|
14/11/2022
|
Zainab Bee
|
3708005WL008431
|
Zainab Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000729
|
|
MRS ZANAIB BEE
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-009-001/167
(SALISKOTE-B)
|
3708005000NRG23141120220028156
|
14/11/2022
|
Sakina Banoo
|
3708005WL008431
|
Sakina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000706
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-009-001/168
(SALISKOTE-B)
|
3708005000NRG23141120220028157
|
14/11/2022
|
Hakima Banoo
|
3708005WL008431
|
Hakima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000714
|
|
MISS HAKIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-009-001/170
(SALISKOTE-B)
|
3708005000NRG23141120220028159
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008431
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000724
|
|
MR GHULAM MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-009-001/171
(SALISKOTE-B)
|
3708005000NRG23141120220028160
|
14/11/2022
|
Mohammad Ali
|
3708005WL008431
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000727
|
|
MOHAMMAD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG23141120220028161
|
14/11/2022
|
Tohir
|
3708005WL008431
|
Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000722
|
|
MR TOHIR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-009-001/173
(SALISKOTE-B)
|
3708005000NRG23141120220028162
|
14/11/2022
|
Asger Hussain
|
3708005WL008431
|
Asger Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000723
|
|
MR ASGER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-009-001/271
(SALISKOTE-B)
|
3708005000NRG23141120220028163
|
14/11/2022
|
Ghulam Mohammad
|
3708005WL008431
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000719
|
|
MR GHULAM MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-009-001/272
(SALISKOTE-B)
|
3708005000NRG23141120220028164
|
14/11/2022
|
Haider
|
3708005WL008431
|
Haider
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000701
|
|
MR GULAM HAYDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-009-001/273
(SALISKOTE-B)
|
3708005000NRG23141120220028165
|
14/11/2022
|
Ameena
|
3708005WL008431
|
Ameena
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000718
|
|
AMEENA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-009-001/275
(SALISKOTE-B)
|
3708005000NRG23141120220028167
|
14/11/2022
|
Ghulam Mohd
|
3708005WL008431
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000726
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-009-001/276
(SALISKOTE-B)
|
3708005000NRG23141120220028168
|
14/11/2022
|
Mohd Ali
|
3708005WL008431
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000697
|
|
MOHD ALI SO MOHAMMADD HUSSAIN RO SDALIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG23141120220028169
|
14/11/2022
|
Mohd Qassim
|
3708005WL008431
|
Mohd Qassim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000720
|
|
MR MOHD QASSIM
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-009-001/279
(SALISKOTE-B)
|
3708005000NRG23141120220028171
|
14/11/2022
|
Mohd Ali
|
3708005WL008431
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000716
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-009-001/285
(SALISKOTE-B)
|
3708005000NRG23141120220028173
|
14/11/2022
|
Fatima Banoo
|
3708005WL008431
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000699
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-009-001/288
(SALISKOTE-B)
|
3708005000NRG23141120220028174
|
14/11/2022
|
Mohd Hassan
|
3708005WL008431
|
Mohd Hassan
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000715
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-009-001/345
(SALISKOTE-B)
|
3708005000NRG23141120220028175
|
14/11/2022
|
Mohd Qassim
|
3708005WL008431
|
Mohd Qassim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000721
|
|
MOHD QASIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-009-001/363
(SALISKOTE-B)
|
3708005000NRG23141120220028179
|
14/11/2022
|
Mohd Baqir
|
3708005WL008431
|
Mohd Baqir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000717
|
|
MR MOHD BAQIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112365
|
112365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112365
|
112365
|
|
|
|
|
|
|
|