|
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)
|
1408005000NRG18161120170022487
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294418
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/173-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022488
|
16/11/2017
|
Yassain
|
1408005WL000807
|
Yassain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294414
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/198-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022493
|
16/11/2017
|
Mohd Abbas
|
1408005WL000807
|
Mohd Abbas
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294407
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/199-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022494
|
16/11/2017
|
Mohd Raza
|
1408005WL000807
|
Mohd Raza
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294410
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/204-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022499
|
16/11/2017
|
Mohd Baqir
|
1408005WL000807
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294412
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/207-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022500
|
16/11/2017
|
Mohd Bashir
|
1408005WL000807
|
Mohd Bashir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294408
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/209-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022505
|
16/11/2017
|
Mohammad Ismail
|
1408005WL000807
|
Mohammad Ismail
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294405
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/212-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022506
|
16/11/2017
|
AHMAD
|
1408005WL000807
|
AHMAD
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294413
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/215-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022511
|
16/11/2017
|
Mohd Hussain
|
1408005WL000807
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294406
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/217-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022512
|
16/11/2017
|
Mohammad Hadi
|
1408005WL000807
|
Mohammad Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294411
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/218-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022517
|
16/11/2017
|
GHULAM HYDER
|
1408005WL000807
|
GHULAM HYDER
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294409
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/226-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022518
|
16/11/2017
|
Ahsan Ali
|
1408005WL000807
|
Ahsan Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294415
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/227-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022523
|
16/11/2017
|
Zahra Banoo
|
1408005WL000807
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294416
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/6-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022524
|
16/11/2017
|
Mohammad Sadiq
|
1408005WL000807
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294417
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|