|
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-08-005-001-001/10
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022485
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292642
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/173-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022490
|
16/11/2017
|
Yassain
|
1408005WL000807
|
Yassain
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292638
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/198-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022491
|
16/11/2017
|
Mohd Abbas
|
1408005WL000807
|
Mohd Abbas
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292631
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/199-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022496
|
16/11/2017
|
Mohd Raza
|
1408005WL000807
|
Mohd Raza
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292634
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/204-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022497
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292636
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/207-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022502
|
16/11/2017
|
Mohd Bashir
|
1408005WL000807
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292632
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/209-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022503
|
16/11/2017
|
Mohammad Ismail
|
1408005WL000807
|
Mohammad Ismail
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292629
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/212-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022508
|
16/11/2017
|
AHMAD
|
1408005WL000807
|
AHMAD
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292637
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/215-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022509
|
16/11/2017
|
Mohd Hussain
|
1408005WL000807
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292630
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/217-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022514
|
16/11/2017
|
Mohammad Hadi
|
1408005WL000807
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292635
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/218-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022515
|
16/11/2017
|
GHULAM HYDER
|
1408005WL000807
|
GHULAM HYDER
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292633
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/226-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022520
|
16/11/2017
|
Ahsan Ali
|
1408005WL000807
|
Ahsan Ali
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292639
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/227-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022521
|
16/11/2017
|
Zahra Banoo
|
1408005WL000807
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292640
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/6-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022526
|
16/11/2017
|
Mohammad Sadiq
|
1408005WL000807
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220292641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35084
|
35084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35084
|
35084
|
|
|
|
|
|
|
|