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-08-005-004-001/166 (TAMBIS-B)
|
3708005000NRG23081120220025060
|
10/11/2022
|
Mohammad Jawad
|
3708005WL008267
|
Mohammad Jawad
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B4
|
|
Mohammad Jawad
|
()
|
2
|
GM PORE/TRESPONE
|
JK-08-005-004-001/290 (TAMBIS-B)
|
3708005000NRG23081120220025081
|
10/11/2022
|
Fatima Banoo
|
3708005WL008268
|
Fatima Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B3
|
|
Fatima Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/134 (TAMBIS-B)
|
3708005000NRG23081120220025056
|
10/11/2022
|
Mohammad Sharif
|
3708005WL008267
|
Mohammad Sharif
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BF
|
|
Mohammad Sharif
|
()
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/137 (TAMBIS-B)
|
3708005000NRG23081120220025057
|
10/11/2022
|
Mohd Hassan
|
3708005WL008267
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BD
|
|
Mohd Hassan
|
()
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/148 (TAMBIS-B)
|
3708005000NRG23081120220025058
|
10/11/2022
|
Mohd Hussain
|
3708005WL008267
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728C1
|
|
Mohd Hussain
|
()
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/153 (TAMBIS-B)
|
3708005000NRG23081120220025059
|
10/11/2022
|
Mohd Sadiq
|
3708005WL008267
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728C0
|
|
Mohd Sadiq
|
()
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/169 (TAMBIS-B)
|
3708005000NRG23081120220025061
|
10/11/2022
|
Ghulam Mohd
|
3708005WL008267
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BE
|
|
Ghulam Mohd
|
()
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/17 (TAMBIS-B)
|
3708005000NRG23081120220025062
|
10/11/2022
|
Mohd Hassan
|
3708005WL008267
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B7
|
|
Mohd Hassan
|
()
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/198 (TAMBIS-B)
|
3708005000NRG23081120220025073
|
10/11/2022
|
Mehboob
|
3708005WL008268
|
Mehboob
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B8
|
|
Mehboob
|
()
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/20 (TAMBIS-B)
|
3708005000NRG23081120220025064
|
10/11/2022
|
Anwar Hussain
|
3708005WL008267
|
Anwar Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B6
|
|
Anwar Hussain
|
()
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/203 (TAMBIS-B)
|
3708005000NRG23081120220025075
|
10/11/2022
|
Mohammad Hassan
|
3708005WL008268
|
Mohammad Hassan
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B5
|
|
Mohammad Hassan
|
()
|
12
|
GM PORE/TRESPONE
|
JK-08-005-004-001/228 (TAMBIS-B)
|
3708005000NRG23081120220025078
|
10/11/2022
|
Jameela Banoo
|
3708005WL008268
|
Jameela Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728B9
|
|
Jameela Banoo
|
()
|
13
|
GM PORE/TRESPONE
|
JK-08-005-004-001/231 (TAMBIS-B)
|
3708005000NRG23081120220025079
|
10/11/2022
|
Mohd Hasanain
|
3708005WL008268
|
Mohd Hasanain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BB
|
|
Mohd Hasanain
|
()
|
14
|
GM PORE/TRESPONE
|
LD-08-005-004-001/36 (TAMBIS-B)
|
3708005000NRG23081120220025067
|
10/11/2022
|
Khatija Banoo
|
3708005WL008267
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BA
|
|
Khatija Banoo
|
()
|
15
|
GM PORE/TRESPONE
|
LD-08-005-004-001/37 (TAMBIS-B)
|
3708005000NRG23081120220025068
|
10/11/2022
|
Kaneez Fatima
|
3708005WL008267
|
Kaneez Fatima
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
19/11/2022
|
|
N112200B728BC
|
|
Kaneez Fatima
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44265
|
44265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51075
|
51075
|
|
|
|
|
|
|
|