|
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)
|
1408005000NRG18161120170022977
|
17/11/2017
|
Mohd Hussain
|
1408005WL000817
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296953
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/137
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022980
|
17/11/2017
|
Mehdi
|
1408005WL000817
|
Mehdi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296955
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/138
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022985
|
17/11/2017
|
Mohd Jaffar
|
1408005WL000817
|
Mohd Jaffar
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296947
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/139
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022988
|
17/11/2017
|
Yousuf
|
1408005WL000817
|
Yousuf
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296952
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/140
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022993
|
17/11/2017
|
Mohd Toahir
|
1408005WL000817
|
Mohd Toahir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296949
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/141
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170022996
|
17/11/2017
|
Mustafa
|
1408005WL000817
|
Mustafa
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296950
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/142
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023001
|
17/11/2017
|
Mohd Abass
|
1408005WL000817
|
Mohd Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296948
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/143
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023004
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000817
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296958
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/144
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023009
|
17/11/2017
|
Nargis Banoo
|
1408005WL000817
|
Nargis Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296962
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/145
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023012
|
17/11/2017
|
Mohd Hussain
|
1408005WL000817
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296946
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/146
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023017
|
17/11/2017
|
Mohd Tohir
|
1408005WL000817
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296961
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/147
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023020
|
17/11/2017
|
Khatija Banoo
|
1408005WL000817
|
Khatija Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296960
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/148
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023025
|
17/11/2017
|
Moohmmad Ismail
|
1408005WL000817
|
Moohmmad Ismail
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296951
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/149
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023028
|
17/11/2017
|
Mohammad
|
1408005WL000817
|
Mohammad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296956
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-002-001/150
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023033
|
17/11/2017
|
Asgar Ali
|
1408005WL000817
|
Asgar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296966
|
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-002-001/151
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023036
|
17/11/2017
|
Mohammad Sadiq
|
1408005WL000817
|
Mohammad Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296954
|
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-002-001/152
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023041
|
17/11/2017
|
Fatima Banoo
|
1408005WL000817
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296964
|
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-002-001/153
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023044
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000817
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296965
|
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-002-001/154
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023049
|
17/11/2017
|
Ahmed Hussain
|
1408005WL000817
|
Ahmed Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296957
|
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-002-001/155
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023052
|
17/11/2017
|
Sakina Banoo
|
1408005WL000817
|
Sakina Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296959
|
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-002-001/156
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023057
|
17/11/2017
|
Archoo Fatima
|
1408005WL000817
|
Archoo Fatima
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56385
|
56385
|
|
|
|
|
|
|
|