|
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-08-005-001-001/12
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022788
|
16/11/2017
|
Kulsum Bee
|
1408005WL000813
|
Kulsum Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293626
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/123
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022789
|
16/11/2017
|
Amina Banoo
|
1408005WL000813
|
Amina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293607
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/175-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022794
|
16/11/2017
|
Mohd Abdullah
|
1408005WL000813
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293617
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/194
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022795
|
16/11/2017
|
Nasirudian
|
1408005WL000813
|
Nasirudian
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293616
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/228-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022802
|
16/11/2017
|
Zakir Hussain
|
1408005WL000813
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293625
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/236
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022803
|
16/11/2017
|
Zainab
|
1408005WL000813
|
Zainab
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293623
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/37-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022810
|
16/11/2017
|
Khatija Banoo
|
1408005WL000813
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293622
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/43-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022812
|
16/11/2017
|
Mohd Hussain
|
1408005WL000813
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293609
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/45-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022819
|
16/11/2017
|
Mohd
|
1408005WL000813
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293610
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/46-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022820
|
16/11/2017
|
Gh Mohd
|
1408005WL000813
|
Gh Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293624
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/48-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022826
|
16/11/2017
|
Mohammad
|
1408005WL000813
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293608
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/49-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022828
|
16/11/2017
|
Fatima Banoo
|
1408005WL000813
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293611
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/51-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022834
|
16/11/2017
|
Zainab Banoo
|
1408005WL000813
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293612
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/54-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022835
|
16/11/2017
|
Asgar Ali
|
1408005WL000813
|
Asgar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293615
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/56-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022841
|
16/11/2017
|
Fida Hussain
|
1408005WL000813
|
Fida Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293613
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/58-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022842
|
16/11/2017
|
Ahmad Hussain
|
1408005WL000813
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293614
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/60-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022850
|
16/11/2017
|
Asgar Ali
|
1408005WL000813
|
Asgar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293620
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/61-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022851
|
16/11/2017
|
Zanib
|
1408005WL000813
|
Zanib
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293619
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/63-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022856
|
16/11/2017
|
Ghulam Mohd
|
1408005WL000813
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Rejected
|
18/11/2017
|
|
173220293627
|
ACCOUNT DOES NOT EXIST
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/66-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022857
|
16/11/2017
|
Mohd Qasim
|
1408005WL000813
|
Mohd Qasim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293618
|
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/67-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022862
|
16/11/2017
|
Ghulam Hyder
|
1408005WL000813
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220293621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|