|
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-08-005-002-001/157
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023096
|
17/11/2017
|
Syed Akbar
|
1408005WL000819
|
Syed Akbar
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294160
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/158
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023103
|
17/11/2017
|
Fatima Banoo
|
1408005WL000819
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294177
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/159
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023104
|
17/11/2017
|
Syed Hadi
|
1408005WL000819
|
Syed Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294159
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/160
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023111
|
17/11/2017
|
Mohammad Yousuf
|
1408005WL000819
|
Mohammad Yousuf
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294163
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/161
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023112
|
17/11/2017
|
Zohra Bee
|
1408005WL000819
|
Zohra Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294164
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/163
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023119
|
17/11/2017
|
kulsoom Banoo
|
1408005WL000819
|
kulsoom Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294173
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/164
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023120
|
17/11/2017
|
Fatima Banoo
|
1408005WL000819
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294162
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/165
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023127
|
17/11/2017
|
Banoo
|
1408005WL000819
|
Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294165
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/219
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023128
|
17/11/2017
|
Shabir Hussain
|
1408005WL000819
|
Shabir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294161
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/220
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023135
|
17/11/2017
|
Amina Banoo
|
1408005WL000819
|
Amina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294167
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/221
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023136
|
17/11/2017
|
Mohd Darvesh
|
1408005WL000819
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294168
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/222
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023143
|
17/11/2017
|
Mohd Hadi
|
1408005WL000819
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294169
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/229
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023144
|
17/11/2017
|
Zakia Banoo
|
1408005WL000819
|
Zakia Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294171
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/230
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023151
|
17/11/2017
|
Khadija Banoo
|
1408005WL000819
|
Khadija Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294166
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/231
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023152
|
17/11/2017
|
Yaqub
|
1408005WL000819
|
Yaqub
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294158
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/232
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023159
|
17/11/2017
|
Zahra
|
1408005WL000819
|
Zahra
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294170
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/242
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023160
|
17/11/2017
|
Nargis Banoo
|
1408005WL000819
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294176
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/243
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023167
|
17/11/2017
|
Mirza Mehdi
|
1408005WL000819
|
Mirza Mehdi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294172
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/26
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023168
|
17/11/2017
|
Ghulam Mohammad
|
1408005WL000819
|
Ghulam Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294174
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/27
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023175
|
17/11/2017
|
Halima Banoo
|
1408005WL000819
|
Halima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53700
|
53700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|