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-08-005-004-001/71 (TAMBIS-B)
|
3708005000NRG23250120230081874
|
29/01/2023
|
Mohammad Khalil
|
3708005WL010878
|
Mohammad Khalil
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EE6
|
|
Mohammad Khalil
|
()
|
2
|
GM PORE/TRESPONE
|
LD-08-005-004-001/29 (TAMBIS-B)
|
3708005000NRG23250120230081879
|
29/01/2023
|
Maryam Banoo
|
3708005WL010878
|
Maryam Banoo
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1C57
|
|
Maryam Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-004-001/110 (TAMBIS-B)
|
3708005000NRG23290120230084112
|
29/01/2023
|
Zahra Banoo
|
3708005WL011000
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020D1EDB
|
|
Zahra Banoo
|
()
|
4
|
GM PORE/TRESPONE
|
JK-08-005-004-001/121 (TAMBIS-B)
|
3708005000NRG23250120230081852
|
29/01/2023
|
Maryam Bi
|
3708005WL010877
|
Maryam Bi
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EDE
|
|
Maryam Bi
|
()
|
5
|
GM PORE/TRESPONE
|
JK-08-005-004-001/155 (TAMBIS-B)
|
3708005000NRG23250120230081867
|
29/01/2023
|
Ghulam Mohd
|
3708005WL010878
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EDD
|
|
Ghulam Mohd
|
()
|
6
|
GM PORE/TRESPONE
|
JK-08-005-004-001/238 (TAMBIS-B)
|
3708005000NRG23250120230081870
|
29/01/2023
|
Roqia Banoo
|
3708005WL010878
|
Roqia Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EE3
|
|
Roqia Banoo
|
()
|
7
|
GM PORE/TRESPONE
|
JK-08-005-004-001/239 (TAMBIS-B)
|
3708005000NRG23250120230081856
|
29/01/2023
|
Zainab Banoo
|
3708005WL010877
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EE1
|
|
Zainab Banoo
|
()
|
8
|
GM PORE/TRESPONE
|
JK-08-005-004-001/27 (TAMBIS-B)
|
3708005000NRG23250120230081857
|
29/01/2023
|
Halima Banoo
|
3708005WL010877
|
Halima Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EE2
|
|
Halima Banoo
|
()
|
9
|
GM PORE/TRESPONE
|
JK-08-005-004-001/271 (TAMBIS-B)
|
3708005000NRG23250120230081859
|
29/01/2023
|
Mohd Abbas
|
3708005WL010877
|
Mohd Abbas
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1ED9
|
|
Mohd Abbas
|
()
|
10
|
GM PORE/TRESPONE
|
JK-08-005-004-001/278 (TAMBIS-B)
|
3708005000NRG23250120230081871
|
29/01/2023
|
Sakina Banoo
|
3708005WL010878
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EDF
|
|
Sakina Banoo
|
()
|
11
|
GM PORE/TRESPONE
|
JK-08-005-004-001/69 (TAMBIS-B)
|
3708005000NRG23290120230084116
|
29/01/2023
|
Zulfeqar Ali
|
3708005WL011000
|
Zulfeqar Ali
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020D1EE0
|
|
Zulfeqar Ali
|
()
|
12
|
GM PORE/TRESPONE
|
LD-08-005-004-001/38 (TAMBIS-B)
|
3708005000NRG23250120230081880
|
29/01/2023
|
Mohd Ilyas
|
3708005WL010878
|
Mohd Ilyas
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EE5
|
|
Mohd Ilyas
|
()
|
13
|
GM PORE/TRESPONE
|
LD-08-005-004-001/49 (TAMBIS-B)
|
3708005000NRG23250120230082668
|
29/01/2023
|
Abid Hussain
|
3708005WL010911
|
Abid Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1C58
|
|
Abid Hussain
|
()
|
14
|
GM PORE/TRESPONE
|
LD-08-005-004-001/55 (TAMBIS-B)
|
3708005000NRG23250120230081862
|
29/01/2023
|
Zainab
|
3708005WL010877
|
Zainab
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123020D1EDA
|
|
Zainab
|
()
|
15
|
GM PORE/TRESPONE
|
LD-08-005-004-001/57 (TAMBIS-B)
|
3708005000NRG23290120230084121
|
29/01/2023
|
Zainab Banoo
|
3708005WL011000
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020D1EDC
|
|
Zainab Banoo
|
()
|
16
|
GM PORE/TRESPONE
|
LD-08-005-004-001/60 (TAMBIS-B)
|
3708005000NRG23290120230084122
|
29/01/2023
|
Sakina Banoo
|
3708005WL011000
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N0123020D1EE4
|
|
Sakina Banoo
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43130
|
43130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49940
|
49940
|
|
|
|
|
|
|
|