|
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-08-005-005-001/12
(KANOOR)
|
3708005000NRG23300820220010525
|
30/08/2022
|
Zakir Ali
|
3708005WL006460
|
Zakir Ali
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC6
|
|
Zakir Ali
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-005-001/137
(KANOOR)
|
3708005000NRG23300820220010519
|
30/08/2022
|
Sajida Banoo
|
3708005WL006459
|
Sajida Banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC4
|
|
Sajida Banoo
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-005-001/250
(KANOOR)
|
3708005000NRG23300820220010552
|
30/08/2022
|
KHATIJA BANOO
|
3708005WL006463
|
KHATIJA BANOO
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC5
|
|
KHATIJA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-005-001/107
(KANOOR)
|
3708005000NRG23300820220010542
|
30/08/2022
|
Sajjad Hussain
|
3708005WL006462
|
Sajjad Hussain
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC7
|
|
Sajjad Hussain
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-005-001/127
(KANOOR)
|
3708005000NRG23300820220010518
|
30/08/2022
|
Zehra batool
|
3708005WL006459
|
Zehra batool
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC8
|
|
Zehra batool
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-005-001/104
(KANOOR)
|
3708005000NRG23300820220010540
|
30/08/2022
|
Mohd Soleh
|
3708005WL006462
|
Mohd Soleh
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EC9
|
|
Mohd Soleh
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-005-001/108
(KANOOR)
|
3708005000NRG23300820220010543
|
30/08/2022
|
Zainab Banoo
|
3708005WL006462
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECC
|
|
Zainab Banoo
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-005-001/109
(KANOOR)
|
3708005000NRG23300820220010546
|
30/08/2022
|
Zahra Banoo
|
3708005WL006463
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED1
|
|
Zahra Banoo
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-005-001/111
(KANOOR)
|
3708005000NRG23300820220010547
|
30/08/2022
|
ARCHO FATIMA
|
3708005WL006463
|
ARCHO FATIMA
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECA
|
|
ARCHO FATIMA
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-005-001/117
(KANOOR)
|
3708005000NRG23300820220010544
|
30/08/2022
|
Mohd Hassan
|
3708005WL006462
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED4
|
|
Mohd Hassan
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-005-001/126
(KANOOR)
|
3708005000NRG23300820220010534
|
30/08/2022
|
Mohd Issa
|
3708005WL006461
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED9
|
|
Mohd Issa
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-005-001/128
(KANOOR)
|
3708005000NRG23300820220010535
|
30/08/2022
|
Altaf Hussain
|
3708005WL006461
|
Altaf Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED8
|
|
Altaf Hussain
|
()
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-005-001/13
(KANOOR)
|
3708005000NRG23300820220010526
|
30/08/2022
|
Zainab Banoo
|
3708005WL006460
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECE
|
|
Zainab Banoo
|
()
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-005-001/179
(KANOOR)
|
3708005000NRG23300820220010536
|
30/08/2022
|
Sakina Banoo
|
3708005WL006461
|
Sakina Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECF
|
|
Sakina Banoo
|
()
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-005-001/193
(KANOOR)
|
3708005000NRG23300820220010522
|
30/08/2022
|
roqiya Banoo
|
3708005WL006459
|
roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EDC
|
|
roqiya Banoo
|
()
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-005-001/204
(KANOOR)
|
3708005000NRG23300820220010550
|
30/08/2022
|
Ghulam Raza
|
3708005WL006463
|
Ghulam Raza
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED3
|
|
Ghulam Raza
|
()
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-005-001/239
(KANOOR)
|
3708005000NRG23300820220010530
|
30/08/2022
|
Gulzar Hussain
|
3708005WL006460
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECD
|
|
Gulzar Hussain
|
()
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-005-001/251
(KANOOR)
|
3708005000NRG23300820220010537
|
30/08/2022
|
NARGIZ BANOO
|
3708005WL006461
|
NARGIZ BANOO
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EDB
|
|
NARGIZ BANOO
|
()
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-005-001/252
(KANOOR)
|
3708005000NRG23300820220010545
|
30/08/2022
|
BASHIR AHMAD
|
3708005WL006462
|
BASHIR AHMAD
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED0
|
|
BASHIR AHMAD
|
()
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-005-001/257
(KANOOR)
|
3708005000NRG23300820220010557
|
30/08/2022
|
Maqsooma Banoo
|
3708005WL006464
|
Maqsooma Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED2
|
|
Maqsooma Banoo
|
()
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-005-001/57
(KANOOR)
|
3708005000NRG23300820220010558
|
30/08/2022
|
Amina Banoo
|
3708005WL006464
|
Amina Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ECB
|
|
Amina Banoo
|
()
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-005-001/58
(KANOOR)
|
3708005000NRG23300820220010523
|
30/08/2022
|
Mohd Ali
|
3708005WL006459
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3EDA
|
|
Mohd Ali
|
()
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-005-001/7
(KANOOR)
|
3708005000NRG23300820220010538
|
30/08/2022
|
Nargis Banoo
|
3708005WL006461
|
Nargis Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED5
|
|
Nargis Banoo
|
()
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-005-001/8
(KANOOR)
|
3708005000NRG23300820220010524
|
30/08/2022
|
ZANAB BANOO
|
3708005WL006459
|
ZANAB BANOO
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED7
|
|
ZANAB BANOO
|
()
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-005-001/9
(KANOOR)
|
3708005000NRG23300820220010531
|
30/08/2022
|
Roqiya Banoo
|
3708005WL006460
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
02/09/2022
|
|
N082201DD3ED6
|
|
Roqiya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56750
|
56750
|
|
|
|
|
|
|
|