|
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)
|
1408005000NRG18161120170022397
|
16/11/2017
|
Zahara Bano
|
1408005WL000805
|
Zahara Bano
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294606
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/172-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022398
|
16/11/2017
|
Zanab Bee
|
1408005WL000805
|
Zanab Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294604
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/174-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022403
|
16/11/2017
|
Khara Banoo
|
1408005WL000805
|
Khara Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294603
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/20
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022404
|
16/11/2017
|
Mohd Hussain
|
1408005WL000805
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294612
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/203-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022409
|
16/11/2017
|
Mohd Abadullah
|
1408005WL000805
|
Mohd Abadullah
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294592
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/21
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022410
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294605
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/22-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022415
|
16/11/2017
|
Mohd
|
1408005WL000805
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294609
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/23-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022416
|
16/11/2017
|
Gh. Mohd
|
1408005WL000805
|
Gh. Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294601
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/234
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022421
|
16/11/2017
|
Gh.Hussain
|
1408005WL000805
|
Gh.Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294608
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/235
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022422
|
16/11/2017
|
Mohd Darvish
|
1408005WL000805
|
Mohd Darvish
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294607
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/24-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022427
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294613
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/25-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022428
|
16/11/2017
|
Hamid
|
1408005WL000805
|
Hamid
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294596
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/26-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022433
|
16/11/2017
|
Mirza Hussain
|
1408005WL000805
|
Mirza Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294594
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/27-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022434
|
16/11/2017
|
Mohd Ali
|
1408005WL000805
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294595
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/28-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022439
|
16/11/2017
|
Mohd Javid
|
1408005WL000805
|
Mohd Javid
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294597
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/29-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022440
|
16/11/2017
|
Mohammad Toha
|
1408005WL000805
|
Mohammad Toha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294593
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/30-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022445
|
16/11/2017
|
Mohd
|
1408005WL000805
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294600
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/31-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022446
|
16/11/2017
|
Zahra Batool
|
1408005WL000805
|
Zahra Batool
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294611
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/32-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022451
|
16/11/2017
|
Mohd Baqir
|
1408005WL000805
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294602
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/33-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022452
|
16/11/2017
|
Mohd Hadi
|
1408005WL000805
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294599
|
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/34-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022457
|
16/11/2017
|
Mohd Bashir
|
1408005WL000805
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294610
|
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/35-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022458
|
16/11/2017
|
Fatima
|
1408005WL000805
|
Fatima
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294598
|
|
|
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/9
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022463
|
16/11/2017
|
Fatima Banoo
|
1408005WL000805
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|