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)
|
1408005000NRG18161120170023287
|
17/11/2017
|
Khadim Hussain
|
1408005WL000825
|
Khadim Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294315
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/124 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023290
|
17/11/2017
|
Hadi Ali
|
1408005WL000825
|
Hadi Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294316
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/125 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023293
|
17/11/2017
|
Mirza Ali
|
1408005WL000825
|
Mirza Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294318
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/126 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023296
|
17/11/2017
|
Mohd Hussain
|
1408005WL000825
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294321
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/127 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023299
|
17/11/2017
|
Mohd Hassan
|
1408005WL000825
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294322
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/129 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023302
|
17/11/2017
|
Mohd Hadi
|
1408005WL000825
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294323
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/130 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023305
|
17/11/2017
|
Darwesh Ali
|
1408005WL000825
|
Darwesh Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294317
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/131 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023308
|
17/11/2017
|
Mohd Ali
|
1408005WL000825
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294320
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/132 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023311
|
17/11/2017
|
Zakir Hussain
|
1408005WL000825
|
Zakir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294324
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/133 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023314
|
17/11/2017
|
Zubida Banoo
|
1408005WL000825
|
Zubida Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294331
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/134 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023317
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000825
|
Mohd Ibrahim
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294319
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/195 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023320
|
17/11/2017
|
Amina Banoo
|
1408005WL000825
|
Amina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294327
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/196 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023323
|
17/11/2017
|
Fatima Banoo
|
1408005WL000825
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294325
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/23 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023326
|
17/11/2017
|
Maqsuma Banoo
|
1408005WL000825
|
Maqsuma Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294328
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/24 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023329
|
17/11/2017
|
Imtayaz Ali
|
1408005WL000825
|
Imtayaz Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294329
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/30-B (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023335
|
17/11/2017
|
Zahra Bee
|
1408005WL000825
|
Zahra Bee
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294326
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/32 (GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023338
|
17/11/2017
|
Mohd Hussain
|
1408005WL000825
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294330
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45645
|
45645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45645
|
45645
|
|
|
|
|
|
|
|