|
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-08-005-001-001/116
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022396
|
16/11/2017
|
Zahara Bano
|
1408005WL000805
|
Zahara Bano
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294675
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/172-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022399
|
16/11/2017
|
Zanab Bee
|
1408005WL000805
|
Zanab Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294673
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/174-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022402
|
16/11/2017
|
Khara Banoo
|
1408005WL000805
|
Khara Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294672
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/20
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022405
|
16/11/2017
|
Mohd Hussain
|
1408005WL000805
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294658
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/203-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022408
|
16/11/2017
|
Mohd Abadullah
|
1408005WL000805
|
Mohd Abadullah
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294661
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/21
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022411
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294674
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/22-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022414
|
16/11/2017
|
Mohd
|
1408005WL000805
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294655
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/23-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022417
|
16/11/2017
|
Gh. Mohd
|
1408005WL000805
|
Gh. Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294670
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/234
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022420
|
16/11/2017
|
Gh.Hussain
|
1408005WL000805
|
Gh.Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294654
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/235
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022423
|
16/11/2017
|
Mohd Darvish
|
1408005WL000805
|
Mohd Darvish
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294676
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/24-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022426
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294659
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/25-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022429
|
16/11/2017
|
Hamid
|
1408005WL000805
|
Hamid
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294665
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/26-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022432
|
16/11/2017
|
Mirza Hussain
|
1408005WL000805
|
Mirza Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294663
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/27-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022435
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294664
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/28-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022438
|
16/11/2017
|
Mohd Javid
|
1408005WL000805
|
Mohd Javid
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294666
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/29-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022441
|
16/11/2017
|
Mohammad Toha
|
1408005WL000805
|
Mohammad Toha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294662
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/30-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022444
|
16/11/2017
|
Mohd
|
1408005WL000805
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294669
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/31-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022447
|
16/11/2017
|
Zahra Batool
|
1408005WL000805
|
Zahra Batool
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294657
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/32-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022450
|
16/11/2017
|
Mohd Baqir
|
1408005WL000805
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294671
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/33-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022453
|
16/11/2017
|
Mohd Hadi
|
1408005WL000805
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294668
|
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/34-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022456
|
16/11/2017
|
Mohd Bashir
|
1408005WL000805
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294656
|
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/35-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022459
|
16/11/2017
|
Fatima
|
1408005WL000805
|
Fatima
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294667
|
|
|
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/9
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022462
|
16/11/2017
|
Fatima Banoo
|
1408005WL000805
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|