|
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-08-005-001-001/101-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058759
|
17/11/2023
|
Mohd Baqir
|
3708005WL004212
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020099
|
|
MOHD BAQIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058760
|
17/11/2023
|
Zohra Banoo
|
3708005WL004212
|
Zohra Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020086
|
|
MRS ZOHRA BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058761
|
17/11/2023
|
Mohd Ali
|
3708005WL004212
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020068
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058762
|
17/11/2023
|
Mohd Hadi
|
3708005WL004212
|
Mohd Hadi
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020103
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058763
|
17/11/2023
|
Mohammad Hassan
|
3708005WL004212
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020076
|
|
MR MOHD HASSAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058764
|
17/11/2023
|
Mohammad Hussain
|
3708005WL004212
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020067
|
|
MOHAMMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058765
|
17/11/2023
|
Hajira Banoo
|
3708005WL004212
|
Hajira Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020110
|
|
HAJIRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058766
|
17/11/2023
|
Fatima Banoo
|
3708005WL004212
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020100
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058767
|
17/11/2023
|
Maryam Banoo
|
3708005WL004212
|
Maryam Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020109
|
|
MRS MARYAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058768
|
17/11/2023
|
Fatima Banoo
|
3708005WL004212
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020104
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058769
|
17/11/2023
|
Zainab Banoo
|
3708005WL004212
|
Zainab Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020092
|
|
MRS ZENAB BANO
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058770
|
17/11/2023
|
Sadiqa Banoo
|
3708005WL004212
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020093
|
|
MISS SADIQA BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058771
|
17/11/2023
|
Zahra Banoo
|
3708005WL004212
|
Zahra Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020091
|
|
ZAHARA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058772
|
17/11/2023
|
Fatima Banoo
|
3708005WL004212
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020077
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058773
|
17/11/2023
|
Maqsuma Banoo
|
3708005WL004212
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020108
|
|
MISS MAQSUMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058774
|
17/11/2023
|
Mohd Tohir
|
3708005WL004212
|
Mohd Tohir
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020079
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/172-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058276
|
17/11/2023
|
Zanab Bee
|
3708005WL004206
|
Zanab Bee
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020080
|
|
MRS ZAINAB BI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/174-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058277
|
17/11/2023
|
Khara Banoo
|
3708005WL004206
|
Khara Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020084
|
|
MRS KHARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/20
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058278
|
17/11/2023
|
Mohd Hussain
|
3708005WL004206
|
Mohd Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020097
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/203-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058279
|
17/11/2023
|
Mohd Abadullah
|
3708005WL004206
|
Mohd Abadullah
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020064
|
|
MOHD ABADULLAH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/21
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058280
|
17/11/2023
|
Mohd Ali
|
3708005WL004206
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020088
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/22-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058281
|
17/11/2023
|
Mohd
|
3708005WL004206
|
Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020096
|
|
MR MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/23-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058282
|
17/11/2023
|
Gh. Mohd
|
3708005WL004206
|
Gh. Mohd
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020078
|
|
MR GH MOHD
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/235
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058284
|
17/11/2023
|
Mohd Raza
|
3708005WL004206
|
Mohd Raza
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020066
|
|
MOHD RAZA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/25-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058286
|
17/11/2023
|
Hamid
|
3708005WL004206
|
Hamid
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020069
|
|
MR HAMID HAMID
|
STATE BANK OF INDIA(508548)
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/26-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058287
|
17/11/2023
|
Mirza Hussain
|
3708005WL004206
|
Mirza Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020070
|
|
MR MERZA MERZA
|
STATE BANK OF INDIA(508548)
|
|
27
|
GM PORE/TRESPONE
|
JK-08-005-001-001/263
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058777
|
17/11/2023
|
Abdul Hadi
|
3708005WL004212
|
Abdul Hadi
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020075
|
|
MR ABDUL HAMID
|
STATE BANK OF INDIA(508548)
|
|
28
|
GM PORE/TRESPONE
|
JK-08-005-001-001/264
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058778
|
17/11/2023
|
Muhammad
|
3708005WL004212
|
Muhammad
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020065
|
|
MR MUHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
GM PORE/TRESPONE
|
JK-08-005-001-001/267
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058780
|
17/11/2023
|
Anawer Hussain
|
3708005WL004212
|
Anawer Hussain
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020105
|
|
MR ANAWER HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
30
|
GM PORE/TRESPONE
|
JK-08-005-001-001/27-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058288
|
17/11/2023
|
Mohd Ali
|
3708005WL004206
|
Mohd Ali
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020071
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
GM PORE/TRESPONE
|
JK-08-005-001-001/28-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058289
|
17/11/2023
|
Mohd Javid
|
3708005WL004206
|
Mohd Javid
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020074
|
|
MR MOHD JAVED
|
STATE BANK OF INDIA(508548)
|
|
32
|
GM PORE/TRESPONE
|
JK-08-005-001-001/29-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058290
|
17/11/2023
|
Mohammad Toha
|
3708005WL004206
|
Mohammad Toha
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020073
|
|
MR MOHAMMAD TOHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
GM PORE/TRESPONE
|
JK-08-005-001-001/3-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058781
|
17/11/2023
|
Mohd Jawad
|
3708005WL004212
|
Mohd Jawad
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020094
|
|
MR MOHD JAWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
GM PORE/TRESPONE
|
JK-08-005-001-001/31-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058292
|
17/11/2023
|
Zahra Batool
|
3708005WL004206
|
Zahra Batool
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020095
|
|
MRS ZAHARA BATOOL WO YASEN
|
STATE BANK OF INDIA(508548)
|
|
35
|
GM PORE/TRESPONE
|
JK-08-005-001-001/32-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058293
|
17/11/2023
|
Mohd Baqir
|
3708005WL004206
|
Mohd Baqir
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020083
|
|
MR BAQIR
|
STATE BANK OF INDIA(508548)
|
|
36
|
GM PORE/TRESPONE
|
JK-08-005-001-001/33-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058294
|
17/11/2023
|
Mohd Hadi
|
3708005WL004206
|
Mohd Hadi
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020082
|
|
MR MOHD HADI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GM PORE/TRESPONE
|
JK-08-005-001-001/34-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058295
|
17/11/2023
|
Marzia Banoo
|
3708005WL004206
|
Marzia Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020102
|
|
MARZIA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
GM PORE/TRESPONE
|
JK-08-005-001-001/35-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058296
|
17/11/2023
|
Fatima
|
3708005WL004206
|
Fatima
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020081
|
|
MRS FATIMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058782
|
17/11/2023
|
Fatima Banoo
|
3708005WL004212
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020089
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
GM PORE/TRESPONE
|
JK-08-005-001-001/81-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058783
|
17/11/2023
|
Mohd Ali
|
3708005WL004212
|
Mohd Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020090
|
|
MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
GM PORE/TRESPONE
|
JK-08-005-001-001/87-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058784
|
17/11/2023
|
Asgar
|
3708005WL004212
|
Asgar
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020085
|
|
MR ASGAR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
42
|
GM PORE/TRESPONE
|
JK-08-005-001-001/9
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058297
|
17/11/2023
|
Fatima Banoo
|
3708005WL004206
|
Fatima Banoo
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020098
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
43
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058785
|
17/11/2023
|
Zara Banoo
|
3708005WL004212
|
Zara Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020111
|
|
MRS ZARA BANOO
|
STATE BANK OF INDIA(508548)
|
|
44
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058786
|
17/11/2023
|
Kulsum Banoo
|
3708005WL004212
|
Kulsum Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020106
|
|
MRS KULSUM BANOO
|
STATE BANK OF INDIA(508548)
|
|
45
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058787
|
17/11/2023
|
Zanib Banoo
|
3708005WL004212
|
Zanib Banoo
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020087
|
|
MRS ZAINB
|
STATE BANK OF INDIA(508548)
|
|
46
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058788
|
17/11/2023
|
Hadi Ali
|
3708005WL004212
|
Hadi Ali
|
00415
|
SBIN0005239
|
1708
|
1708
|
Processed
|
20/01/2024
|
|
A019240020072
|
|
MR HADI ALI
|
STATE BANK OF INDIA(508548)
|
|
47
|
GM PORE/TRESPONE
|
LD-08-005-001-001/129
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058299
|
17/11/2023
|
Mohd Darvesh
|
3708005WL004206
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020107
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
48
|
GM PORE/TRESPONE
|
LD-08-005-001-001/275
(GUNDMANGAL PORE-A)
|
3708005000NRG24171120230058303
|
17/11/2023
|
Gulzar Hussain
|
3708005WL004206
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
1952
|
1952
|
Processed
|
20/01/2024
|
|
A019240020101
|
|
GULZAR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86864
|
86864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86864
|
86864
|
|
|
|
|
|
|
|