|
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-08-005-006-001/207
(TRESPONE-A)
|
3708005000NRG23191220220053424
|
20/12/2022
|
Ghulam Abass
|
3708005WL009706
|
Ghulam Abass
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001294
|
|
GHULAM ABASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/284
(TRESPONE-A)
|
3708005000NRG23191220220053426
|
20/12/2022
|
Mohd Issa
|
3708005WL009706
|
Mohd Issa
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001293
|
|
MOHD ISSA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/287
(TRESPONE-A)
|
3708005000NRG23191220220053428
|
20/12/2022
|
Archo Soqra
|
3708005WL009706
|
Archo Soqra
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001298
|
|
ARCHO SOQRA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/289
(TRESPONE-A)
|
3708005000NRG23191220220053430
|
20/12/2022
|
Fatima Banoo
|
3708005WL009706
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001299
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/299
(TRESPONE-A)
|
3708005000NRG23191220220053433
|
20/12/2022
|
Syeed Showkat Hussain
|
3708005WL009706
|
Syeed Showkat Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001295
|
|
SYED SHOWKAT HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/301
(TRESPONE-A)
|
3708005000NRG23191220220053434
|
20/12/2022
|
Mohd Hussain
|
3708005WL009706
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001297
|
|
MOHD HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/89
(TRESPONE-A)
|
3708005000NRG23191220220053440
|
20/12/2022
|
Kulsuma
|
3708005WL009706
|
Kulsuma
|
00200
|
JAKA0TRSPON
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220001296
|
|
KULSUMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|