|
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-08-005-005-001/127
(KANOOR)
|
3708005000NRG24201120230061325
|
21/11/2023
|
Zehra batool
|
3708005WL004378
|
Zehra batool
|
00200
|
JAKA0KARLAL
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N11230122CA6A
|
|
Zehra batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/163
(KANOOR)
|
3708005000NRG24201120230061331
|
21/11/2023
|
Fatima banoo
|
3708005WL004378
|
Fatima banoo
|
00200
|
JAKA0SANKOO
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N11230122CA69
|
|
Fatima banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/157
(KANOOR)
|
3708005000NRG24201120230061329
|
21/11/2023
|
Mohd Abass
|
3708005WL004378
|
Mohd Abass
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N11230122CA68
|
|
Mohd Abass
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/224
(KANOOR)
|
3708005000NRG24201120230061347
|
21/11/2023
|
Riyaz Ahmad
|
3708005WL004378
|
Riyaz Ahmad
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N11230122CA67
|
|
Riyaz Ahmad
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/72
(KANOOR)
|
3708005000NRG24201120230061361
|
21/11/2023
|
Farida Batool
|
3708005WL004378
|
Farida Batool
|
00200
|
JAKA0TRSPON
|
2440
|
2440
|
Processed
|
20/01/2024
|
|
N11230122CA6B
|
|
Farida Batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7320
|
7320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12200
|
12200
|
|
|
|
|
|
|
|