|
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-08-005-004-001/105
(TAMBIS-B)
|
3708005000NRG23050720220003973
|
18/07/2022
|
Mohd Ali
|
3708005WL003421
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001610
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/111
(TAMBIS-B)
|
3708005000NRG23050720220003974
|
18/07/2022
|
Zarina Banoo
|
3708005WL003421
|
Zarina Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001614
|
|
ZARINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/236
(TAMBIS-B)
|
3708005000NRG23050720220003976
|
18/07/2022
|
Kulsum Banoo
|
3708005WL003421
|
Kulsum Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001611
|
|
KULSUM BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/247
(TAMBIS-B)
|
3708005000NRG23050720220003987
|
18/07/2022
|
Mohd Hussain
|
3708005WL003423
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001615
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/50
(TAMBIS-B)
|
3708005000NRG23050720220003983
|
18/07/2022
|
Ghulam Hussain
|
3708005WL003422
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001613
|
|
MR MR GHULAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/76
(TAMBIS-B)
|
3708005000NRG23050720220003988
|
18/07/2022
|
Mohd Abass
|
3708005WL003423
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A208220001612
|
|
MOHD ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|