|
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-08-005-001-001/117
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022740
|
16/11/2017
|
Hussain Ali
|
1408005WL000812
|
Hussain Ali
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293601
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/124
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022745
|
16/11/2017
|
Zahuri Banoo
|
1408005WL000812
|
Zahuri Banoo
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293606
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/15
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022746
|
16/11/2017
|
Halima
|
1408005WL000812
|
Halima
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293600
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/200-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022751
|
16/11/2017
|
KHARHA
|
1408005WL000812
|
KHARHA
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293597
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/202-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022752
|
16/11/2017
|
Mohd Hassan
|
1408005WL000812
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293605
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/205-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022757
|
16/11/2017
|
Gulzar Hussain
|
1408005WL000812
|
Gulzar Hussain
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293592
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/206-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022758
|
16/11/2017
|
Sakina Banoo
|
1408005WL000812
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293593
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/208-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022763
|
16/11/2017
|
Akbar
|
1408005WL000812
|
Akbar
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293596
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/210-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022764
|
16/11/2017
|
Fatima Banoo
|
1408005WL000812
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293594
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/211-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022769
|
16/11/2017
|
Mohd Kazim
|
1408005WL000812
|
Mohd Kazim
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293604
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/213-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022770
|
16/11/2017
|
Mohd Hussain
|
1408005WL000812
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2506
|
2506
|
Rejected
|
18/11/2017
|
|
173220293595
|
ACCOUNT DOES NOT EXIST
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/214-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022775
|
16/11/2017
|
MOHD TOHA
|
1408005WL000812
|
MOHD TOHA
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293598
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/216-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022776
|
16/11/2017
|
Mohd Tohir
|
1408005WL000812
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293599
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/240
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022781
|
16/11/2017
|
Mohd
|
1408005WL000812
|
Mohd
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293603
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/241
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022782
|
16/11/2017
|
Sheikh Mohammad Ayoub
|
1408005WL000812
|
Sheikh Mohammad Ayoub
|
00415
|
SBIN0005239
|
2506
|
2506
|
Processed
|
18/11/2017
|
|
173220293602
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|