|
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-08-005-001-001/1-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022785
|
16/11/2017
|
Zakir Hussain
|
1408005WL000813
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294419
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/12
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022786
|
16/11/2017
|
Kulsum Bee
|
1408005WL000813
|
Kulsum Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294439
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/123
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022791
|
16/11/2017
|
Amina Banoo
|
1408005WL000813
|
Amina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294420
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/175-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022792
|
16/11/2017
|
Mohd Abdullah
|
1408005WL000813
|
Mohd Abdullah
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294430
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/194
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022798
|
16/11/2017
|
Nasirudian
|
1408005WL000813
|
Nasirudian
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294429
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/228-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022799
|
16/11/2017
|
Zakir Hussain
|
1408005WL000813
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294438
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/236
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022806
|
16/11/2017
|
Zainab
|
1408005WL000813
|
Zainab
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294436
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/37-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022808
|
16/11/2017
|
Khatija Banoo
|
1408005WL000813
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294435
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/43-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022814
|
16/11/2017
|
Mohd Hussain
|
1408005WL000813
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294422
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/45-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022816
|
16/11/2017
|
Mohd
|
1408005WL000813
|
Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294423
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/46-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022823
|
16/11/2017
|
Gh Mohd
|
1408005WL000813
|
Gh Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294437
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/48-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022824
|
16/11/2017
|
Mohammad
|
1408005WL000813
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294421
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/49-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022830
|
16/11/2017
|
Fatima Banoo
|
1408005WL000813
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294424
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/51-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022832
|
16/11/2017
|
Zainab Banoo
|
1408005WL000813
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2148
|
2148
|
Processed
|
18/11/2017
|
|
173220294425
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/54-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022837
|
16/11/2017
|
Asgar Ali
|
1408005WL000813
|
Asgar Ali
|
00415
|
SBIN0005239
|
2148
|
2148
|
Processed
|
18/11/2017
|
|
173220294428
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/56-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022838
|
16/11/2017
|
Fida Hussain
|
1408005WL000813
|
Fida Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294426
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/58-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022844
|
16/11/2017
|
Ahmad Hussain
|
1408005WL000813
|
Ahmad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294427
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/60-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022846
|
16/11/2017
|
Asgar Ali
|
1408005WL000813
|
Asgar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294433
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/61-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022853
|
16/11/2017
|
Zanib
|
1408005WL000813
|
Zanib
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294432
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/63-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022854
|
16/11/2017
|
Ghulam Mohd
|
1408005WL000813
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Rejected
|
18/11/2017
|
|
173220294440
|
ACCOUNT DOES NOT EXIST
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/66-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022859
|
16/11/2017
|
Mohd Qasim
|
1408005WL000813
|
Mohd Qasim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294431
|
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/67-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022860
|
16/11/2017
|
Ghulam Hyder
|
1408005WL000813
|
Ghulam Hyder
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57996
|
57996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57996
|
57996
|
|
|
|
|
|
|
|