|
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-08-005-001-001/17
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022691
|
16/11/2017
|
Hajia Zainab
|
1408005WL000811
|
Hajia Zainab
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294399
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/18
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022692
|
16/11/2017
|
Villayat Ali
|
1408005WL000811
|
Villayat Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294395
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/237
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022697
|
16/11/2017
|
Mohd Hanifa
|
1408005WL000811
|
Mohd Hanifa
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294393
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/238
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022698
|
16/11/2017
|
Atiqa Banoo
|
1408005WL000811
|
Atiqa Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294398
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/239
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022703
|
16/11/2017
|
Ali Qasim
|
1408005WL000811
|
Ali Qasim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294394
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/5-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022704
|
16/11/2017
|
Mohd Abass
|
1408005WL000811
|
Mohd Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294396
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/68-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022709
|
16/11/2017
|
Mohd Baqir
|
1408005WL000811
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294391
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/69-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022710
|
16/11/2017
|
Hakima Banoo
|
1408005WL000811
|
Hakima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294383
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/70-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022715
|
16/11/2017
|
Mohd Hassan
|
1408005WL000811
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294390
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/71-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022716
|
16/11/2017
|
GH HUSSAIN
|
1408005WL000811
|
GH HUSSAIN
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294387
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/72-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022721
|
16/11/2017
|
Fatima Banoo
|
1408005WL000811
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294384
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/73-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022722
|
16/11/2017
|
Ismail
|
1408005WL000811
|
Ismail
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294389
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/74-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022727
|
16/11/2017
|
Mohd Ali
|
1408005WL000811
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294386
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/75-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022728
|
16/11/2017
|
Nargis Banoo
|
1408005WL000811
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294392
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/76-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022733
|
16/11/2017
|
Mohammad Raza
|
1408005WL000811
|
Mohammad Raza
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294388
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/77-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022734
|
16/11/2017
|
Roqiya
|
1408005WL000811
|
Roqiya
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294385
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/78-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022739
|
16/11/2017
|
Mohd Yaseen
|
1408005WL000811
|
Mohd Yaseen
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|