|
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-08-005-002-001/143
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028284
|
14/11/2022
|
Mohd Sadiq
|
3708005WL008433
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000577
|
|
MR MOHD SADIQ
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028285
|
14/11/2022
|
Nargis Banoo
|
3708005WL008433
|
Nargis Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000581
|
|
MISS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028287
|
14/11/2022
|
Khatija Banoo
|
3708005WL008433
|
Khatija Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000586
|
|
MISS KHATIJA BANOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028288
|
14/11/2022
|
Mohammad
|
3708005WL008433
|
Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000575
|
|
MR GHULAM MOHD
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028289
|
14/11/2022
|
Mohammad Sadiq
|
3708005WL008433
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000574
|
|
MR SADIQ ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028292
|
14/11/2022
|
Ahmed Hussain
|
3708005WL008433
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000576
|
|
AHMAD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028293
|
14/11/2022
|
Sakina Banoo
|
3708005WL008433
|
Sakina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000578
|
|
MRS SAKINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/157
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028294
|
14/11/2022
|
Syed Mohd
|
3708005WL008433
|
Syed Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000579
|
|
MR SYED MOHAMMAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/221
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028297
|
14/11/2022
|
Mohd Darvesh
|
3708005WL008433
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000573
|
|
MR MOHD DARVESH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/230
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028300
|
14/11/2022
|
Khadija Banoo
|
3708005WL008433
|
Khadija Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000585
|
|
MRS KHADIJA BANO WO MOHAMMAD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/231
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028301
|
14/11/2022
|
Yaqub
|
3708005WL008433
|
Yaqub
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000572
|
|
MOHD YAQUB
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/242
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028302
|
14/11/2022
|
Nargis Banoo
|
3708005WL008433
|
Nargis Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000583
|
|
MRS NARGIS BANOO
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/243
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028303
|
14/11/2022
|
Mirza Mehdi
|
3708005WL008433
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000580
|
|
MIRZA MEHDI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/26
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028304
|
14/11/2022
|
Ghulam Mohammad
|
3708005WL008433
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000584
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/27
(GUNDMANGAL PORE-B)
|
3708005000NRG23141120220028305
|
14/11/2022
|
Halima Banoo
|
3708005WL008433
|
Halima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
24/11/2022
|
|
A327220000582
|
|
MRS HALIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51075
|
51075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|