|
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-08-005-009-001/139
(SALISKOTE-B)
|
3708005000NRG23190120230079608
|
21/01/2023
|
Haji Ali
|
3708005WL010772
|
Haji Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8581
|
|
MR HAJI ALI
|
()
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-009-001/141
(SALISKOTE-B)
|
3708005000NRG23190120230079609
|
21/01/2023
|
Mohd Abass
|
3708005WL010772
|
Mohd Abass
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8580
|
|
MR MOHD ABASS
|
()
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-009-001/142
(SALISKOTE-B)
|
3708005000NRG23190120230079610
|
21/01/2023
|
Syed Mohd
|
3708005WL010772
|
Syed Mohd
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8583
|
|
MR SYED MOHD
|
()
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-009-001/158
(SALISKOTE-B)
|
3708005000NRG23190120230079615
|
21/01/2023
|
Mohd Hussain
|
3708005WL010772
|
Mohd Hussain
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8584
|
|
MR MOHD HUSSAIN
|
()
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-009-001/163
(SALISKOTE-B)
|
3708005000NRG23190120230079617
|
21/01/2023
|
Mohd Soleh
|
3708005WL010772
|
Mohd Soleh
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8582
|
|
MR MOHD SOLEH
|
()
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-009-001/172
(SALISKOTE-B)
|
3708005000NRG23190120230079621
|
21/01/2023
|
Tohir
|
3708005WL010772
|
Tohir
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8589
|
|
MR TOHIR TOHIR
|
()
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-009-001/277
(SALISKOTE-B)
|
3708005000NRG23190120230079623
|
21/01/2023
|
Mohd Qassim
|
3708005WL010772
|
Mohd Qassim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8587
|
|
MR MOHD QASSIM
|
()
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-009-001/278
(SALISKOTE-B)
|
3708005000NRG23190120230079624
|
21/01/2023
|
Fatima Banoo
|
3708005WL010772
|
Fatima Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8586
|
|
MR FATIMA BANOO
|
()
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-009-001/280
(SALISKOTE-B)
|
3708005000NRG23190120230079626
|
21/01/2023
|
Sakina Banoo
|
3708005WL010772
|
Sakina Banoo
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8588
|
|
MISS SAKINA BANOO
|
()
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-009-001/310
(SALISKOTE-B)
|
3708005000NRG23190120230079629
|
21/01/2023
|
Manzoor Ali
|
3708005WL010772
|
Manzoor Ali
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE858A
|
|
MR MANZOOR ALI
|
()
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-009-001/359
(SALISKOTE-B)
|
3708005000NRG23190120230079630
|
21/01/2023
|
Mohd Qasim
|
3708005WL010772
|
Mohd Qasim
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE8585
|
|
MR MOHD QASIM
|
()
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-009-001/360
(SALISKOTE-B)
|
3708005000NRG23190120230079631
|
21/01/2023
|
Fatima
|
3708005WL010772
|
Fatima
|
00415
|
SBIN0005239
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012301BE857F
|
|
MRS FATIMA FATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|