|
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-08-005-001-001/14
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022559
|
16/11/2017
|
Mohd Javid
|
1408005WL000809
|
Mohd Javid
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294469
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/36-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022560
|
16/11/2017
|
Ifthikhar Hussain
|
1408005WL000809
|
Ifthikhar Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294472
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/38-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022565
|
16/11/2017
|
Mohd Hussain
|
1408005WL000809
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294473
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/39-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022566
|
16/11/2017
|
Hamida Banoo
|
1408005WL000809
|
Hamida Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294477
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/40-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022571
|
16/11/2017
|
GHULAM HUSSAIN
|
1408005WL000809
|
GHULAM HUSSAIN
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294474
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/41-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022572
|
16/11/2017
|
Nargis Banoo
|
1408005WL000809
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294470
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/42-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022577
|
16/11/2017
|
Hawa Bee
|
1408005WL000809
|
Hawa Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294478
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/44-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022578
|
16/11/2017
|
Mohammad Ali Rehan
|
1408005WL000809
|
Mohammad Ali Rehan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294475
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/47-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022583
|
16/11/2017
|
Tahira Banoo
|
1408005WL000809
|
Tahira Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294471
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/50-A
(GUNDMANGAL PORE-A)
|
1408005000NRG18161120170022584
|
16/11/2017
|
Mohammad Ali
|
1408005WL000809
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|