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-08-005-002-001/133 (GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024140
|
12/11/2022
|
Zubida Banoo
|
3708005WL008212
|
Zubida Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001444
|
|
MISS ZUBIDA BANOO
|
STATE BANK OF INDIA(508548)
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196 (GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024142
|
12/11/2022
|
Fatima Banoo
|
3708005WL008212
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001443
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32 (GUNDMANGAL PORE-B)
|
3708005000NRG23051120220024148
|
12/11/2022
|
Mohd Hussain
|
3708005WL008212
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
A323220001445
|
|
MOHD HUSSAIN SO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|