|
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-08-005-002-001/116
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035160
|
24/11/2022
|
Mohd Ali
|
3708005WL008787
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005237
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035161
|
24/11/2022
|
Gh. Raza
|
3708005WL008787
|
Gh. Raza
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005251
|
|
MR GH RAZA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/118
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035162
|
24/11/2022
|
Shabir Sha
|
3708005WL008787
|
Shabir Sha
|
00415
|
SBIN0005239
|
3405
|
3405
|
Rejected
|
01/12/2022
|
|
A335220005255
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/119
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035163
|
24/11/2022
|
Mohd Ali
|
3708005WL008787
|
Mohd Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005250
|
|
MR MOHD ALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035164
|
24/11/2022
|
Gh. Hadir
|
3708005WL008787
|
Gh. Hadir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005249
|
|
MR GH HADIR
|
STATE BANK OF INDIA(508548)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/121
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035165
|
24/11/2022
|
Ghulam Mohd
|
3708005WL008787
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005246
|
|
GHULAM MOHAMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035166
|
24/11/2022
|
Mohammad Ali
|
3708005WL008787
|
Mohammad Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005258
|
|
MR MOHAMMAD ALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035167
|
24/11/2022
|
Fiza Banoo
|
3708005WL008787
|
Fiza Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005253
|
|
MRS FIZA BANOO
|
STATE BANK OF INDIA(508548)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/136
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035170
|
24/11/2022
|
Mohd Hussain
|
3708005WL008787
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005245
|
|
MR MOHD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035171
|
24/11/2022
|
Mohd Jaffar
|
3708005WL008787
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005238
|
|
MR MOHD JAFFAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035172
|
24/11/2022
|
Yousuf
|
3708005WL008787
|
Yousuf
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005244
|
|
MR MR YOUSUF
|
STATE BANK OF INDIA(508548)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035173
|
24/11/2022
|
Mohd Toahir
|
3708005WL008787
|
Mohd Toahir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005241
|
|
MR MR TOHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035174
|
24/11/2022
|
Mustafa
|
3708005WL008787
|
Mustafa
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005242
|
|
MR MR MUSTAFA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035175
|
24/11/2022
|
Mohd Abass
|
3708005WL008787
|
Mohd Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005239
|
|
MR ABASS
|
STATE BANK OF INDIA(508548)
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035176
|
24/11/2022
|
Mohd Tohir
|
3708005WL008787
|
Mohd Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005256
|
|
MR MOHD TOHIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035177
|
24/11/2022
|
Moohmmad Ismail
|
3708005WL008787
|
Moohmmad Ismail
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005243
|
|
MR MR ISMAIL
|
STATE BANK OF INDIA(508548)
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035178
|
24/11/2022
|
Asgar Ali
|
3708005WL008787
|
Asgar Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005236
|
|
MR ASGAR ALI
|
STATE BANK OF INDIA(508548)
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035179
|
24/11/2022
|
Archoo Fatima
|
3708005WL008787
|
Archoo Fatima
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005257
|
|
MRS ARCHO FATIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/160
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035182
|
24/11/2022
|
Mohammad Yousuf
|
3708005WL008787
|
Mohammad Yousuf
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005252
|
|
MR MOHAMMAD YOUSF
|
STATE BANK OF INDIA(508548)
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/161
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035183
|
24/11/2022
|
Zohra Bee
|
3708005WL008787
|
Zohra Bee
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005248
|
|
MRS ZOHRA BEE
|
STATE BANK OF INDIA(508548)
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/164
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035185
|
24/11/2022
|
Fatima Banoo
|
3708005WL008787
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005240
|
|
MRS FATIMA BANOO
|
STATE BANK OF INDIA(508548)
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-002-001/165
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035186
|
24/11/2022
|
Banoo
|
3708005WL008787
|
Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005247
|
|
MRS MRS BANOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-002-001/220
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035189
|
24/11/2022
|
Amina Banoo
|
3708005WL008787
|
Amina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005254
|
|
MRS AMINA BANOO
|
STATE BANK OF INDIA(508548)
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
|
3708005000NRG23241120220035198
|
24/11/2022
|
Mohd Ibrahim
|
3708005WL008787
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/12/2022
|
|
A335220005235
|
|
MOHAMMAD IBRAHIM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81720
|
81720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81720
|
81720
|
|
|
|
|
|
|
|