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-08-005-002-001/115 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023286
|
17/11/2017
|
Khadim Hussain
|
1408005WL000825
|
Khadim Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294794
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/124 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023291
|
17/11/2017
|
Hadi Ali
|
1408005WL000825
|
Hadi Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294795
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/125 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023292
|
17/11/2017
|
Mirza Ali
|
1408005WL000825
|
Mirza Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294797
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/126 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023297
|
17/11/2017
|
Mohd Hussain
|
1408005WL000825
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294800
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/127 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023298
|
17/11/2017
|
Mohd Hassan
|
1408005WL000825
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294802
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/129 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023303
|
17/11/2017
|
Mohd Hadi
|
1408005WL000825
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294801
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/130 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023304
|
17/11/2017
|
Darwesh Ali
|
1408005WL000825
|
Darwesh Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294796
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/131 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023309
|
17/11/2017
|
Mohd Ali
|
1408005WL000825
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294799
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/132 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023310
|
17/11/2017
|
Zakir Hussain
|
1408005WL000825
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294806
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023315
|
17/11/2017
|
Zubida Banoo
|
1408005WL000825
|
Zubida Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294804
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/134 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023316
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000825
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294798
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023321
|
17/11/2017
|
Amina Banoo
|
1408005WL000825
|
Amina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294810
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023322
|
17/11/2017
|
Fatima Banoo
|
1408005WL000825
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294803
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023327
|
17/11/2017
|
Maqsuma Banoo
|
1408005WL000825
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294809
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/24 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023328
|
17/11/2017
|
Imtayaz Ali
|
1408005WL000825
|
Imtayaz Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294808
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/30-B (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023334
|
17/11/2017
|
Zahra Bee
|
1408005WL000825
|
Zahra Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294807
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023339
|
17/11/2017
|
Mohd Hussain
|
1408005WL000825
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294805
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|