|
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-08-005-002-001/116
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023176
|
17/11/2017
|
Mohd Ali
|
1408005WL000820
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296922
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/117
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023181
|
17/11/2017
|
Gh. Raza
|
1408005WL000820
|
Gh. Raza
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296926
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/118
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023182
|
17/11/2017
|
Shabir Sha
|
1408005WL000820
|
Shabir Sha
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296930
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/119
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023187
|
17/11/2017
|
Mohd Ali
|
1408005WL000820
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296925
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/120
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023188
|
17/11/2017
|
Gh. Hadir
|
1408005WL000820
|
Gh. Hadir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296924
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/121
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023193
|
17/11/2017
|
Ghulam Mohd
|
1408005WL000820
|
Ghulam Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296923
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/122
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023194
|
17/11/2017
|
Mohammad Ali
|
1408005WL000820
|
Mohammad Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296929
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/123
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023199
|
17/11/2017
|
Fiza Banoo
|
1408005WL000820
|
Fiza Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Rejected
|
18/11/2017
|
|
173220296928
|
ACCOUNT DOES NOT EXIST
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/128
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023200
|
17/11/2017
|
Zakir Hussain
|
1408005WL000820
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296927
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/166
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023206
|
17/11/2017
|
Mohd Ali
|
1408005WL000820
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296931
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/31
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023211
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000820
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29535
|
29535
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29535
|
29535
|
|
|
|
|
|
|
|