|
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-08-005-002-001/136
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022976
|
17/11/2017
|
Mohd Hussain
|
1408005WL000817
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294450
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/137
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022981
|
17/11/2017
|
Mehdi
|
1408005WL000817
|
Mehdi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294451
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022984
|
17/11/2017
|
Mohd Jaffar
|
1408005WL000817
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294445
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022989
|
17/11/2017
|
Yousuf
|
1408005WL000817
|
Yousuf
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294446
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022992
|
17/11/2017
|
Mohd Toahir
|
1408005WL000817
|
Mohd Toahir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294447
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022997
|
17/11/2017
|
Mustafa
|
1408005WL000817
|
Mustafa
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294448
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023000
|
17/11/2017
|
Mohd Abass
|
1408005WL000817
|
Mohd Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294444
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/143
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023005
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000817
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294452
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023008
|
17/11/2017
|
Nargis Banoo
|
1408005WL000817
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294453
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/145
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023013
|
17/11/2017
|
Mohd Hussain
|
1408005WL000817
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294443
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023016
|
17/11/2017
|
Mohd Tohir
|
1408005WL000817
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294454
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023021
|
17/11/2017
|
Khatija Banoo
|
1408005WL000817
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294460
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023024
|
17/11/2017
|
Moohmmad Ismail
|
1408005WL000817
|
Moohmmad Ismail
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294449
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023029
|
17/11/2017
|
Mohammad
|
1408005WL000817
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294455
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023032
|
17/11/2017
|
Asgar Ali
|
1408005WL000817
|
Asgar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294442
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023037
|
17/11/2017
|
Mohammad Sadiq
|
1408005WL000817
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294456
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/152
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023040
|
17/11/2017
|
Fatima Banoo
|
1408005WL000817
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294461
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/153
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023045
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000817
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294441
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023048
|
17/11/2017
|
Ahmed Hussain
|
1408005WL000817
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294457
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023053
|
17/11/2017
|
Sakina Banoo
|
1408005WL000817
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294458
|
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023056
|
17/11/2017
|
Archoo Fatima
|
1408005WL000817
|
Archoo Fatima
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220294459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|