|
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-08-005-006-001/106
(TRESPONE-A)
|
3708005000NRG23020820220008849
|
02/08/2022
|
Khairoon Nissa
|
3708005WL005869
|
Khairoon Nissa
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000325
|
|
KHAIROON NISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/168
(TRESPONE-A)
|
3708005000NRG23020820220008851
|
02/08/2022
|
Sajida Banoo
|
3708005WL005869
|
Sajida Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000331
|
|
SAJIDA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/178
(TRESPONE-A)
|
3708005000NRG23020820220008835
|
02/08/2022
|
Ghulam Mohd
|
3708005WL005867
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000321
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/184
(TRESPONE-A)
|
3708005000NRG23020820220008836
|
02/08/2022
|
Mohd Hassan
|
3708005WL005867
|
Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000324
|
|
MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/188
(TRESPONE-A)
|
3708005000NRG23020820220008838
|
02/08/2022
|
Hadir
|
3708005WL005867
|
Hadir
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000322
|
|
HADIR SO GHULAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/194
(TRESPONE-A)
|
3708005000NRG23020820220008858
|
02/08/2022
|
Mohd Towhir
|
3708005WL005870
|
Mohd Towhir
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000333
|
|
MOHD TOHIR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/197
(TRESPONE-A)
|
3708005000NRG23020820220008859
|
02/08/2022
|
Ghulam Mehdi
|
3708005WL005870
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000329
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/198
(TRESPONE-A)
|
3708005000NRG23020820220008860
|
02/08/2022
|
Haji Mohd Hassan
|
3708005WL005870
|
Haji Mohd Hassan
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000330
|
|
HAJI MOHD HASSAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/385
(TRESPONE-A)
|
3708005000NRG23020820220008862
|
02/08/2022
|
Mohd Hussain
|
3708005WL005870
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000332
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/85
(TRESPONE-A)
|
3708005000NRG23020820220008844
|
02/08/2022
|
Mohd
|
3708005WL005868
|
Mohd
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Rejected
|
06/08/2022
|
|
A218220000323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/97
(TRESPONE-A)
|
3708005000NRG23020820220008845
|
02/08/2022
|
Maquma Banoo
|
3708005WL005868
|
Maquma Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000326
|
|
MAQSUMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/98
(TRESPONE-A)
|
3708005000NRG23020820220008841
|
02/08/2022
|
Zainab Banoo
|
3708005WL005867
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000327
|
|
ZAINAB BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/99
(TRESPONE-A)
|
3708005000NRG23020820220008846
|
02/08/2022
|
Fiza Banoo
|
3708005WL005868
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000328
|
|
FIZA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|