|
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-08-005-002-001/132
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082497
|
29/01/2023
|
Zakir Hussain
|
3708005WL010902
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA664
|
|
MR ZAKIR HUSSAIN
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/134
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082498
|
29/01/2023
|
Mohd Ibrahim
|
3708005WL010902
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA666
|
|
MR MOHD IBRAHIM
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082510
|
29/01/2023
|
Banoo
|
3708005WL010903
|
Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA662
|
|
MRS BANOO
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082512
|
29/01/2023
|
Murtaza
|
3708005WL010903
|
Murtaza
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA661
|
|
MR MURTAZA
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/205
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082501
|
29/01/2023
|
Mohd Sadiq
|
3708005WL010902
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA660
|
|
MR MOHD SADIQ
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/223
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082518
|
29/01/2023
|
Mohammad Darvash
|
3708005WL010903
|
Mohammad Darvash
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA663
|
|
MR MOHD DARVISH
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/250
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082503
|
29/01/2023
|
Roqiya Batool
|
3708005WL010902
|
Roqiya Batool
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA667
|
|
MISS ROQIYA BATOOL
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
3708005000NRG23250120230082524
|
29/01/2023
|
Zainab Banoo
|
3708005WL010903
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020CA665
|
|
MRS ZAINAB BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|