|
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-08-005-002-001/177
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023645
|
17/11/2017
|
Shahar Banoo
|
1408005WL000836
|
Shahar Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297108
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/178
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023646
|
17/11/2017
|
Mohd Hussain
|
1408005WL000836
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297102
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/182
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023652
|
17/11/2017
|
Banoo
|
1408005WL000836
|
Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297105
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/183
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023657
|
17/11/2017
|
Zainab Banoo
|
1408005WL000836
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297106
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/184
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023658
|
17/11/2017
|
Murtaza
|
1408005WL000836
|
Murtaza
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297103
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/185
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023663
|
17/11/2017
|
Haji Fatima
|
1408005WL000836
|
Haji Fatima
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297104
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/192
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023664
|
17/11/2017
|
Fatima Banoo
|
1408005WL000836
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297107
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/193
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023669
|
17/11/2017
|
Mohd Darvesh
|
1408005WL000836
|
Mohd Darvesh
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297110
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/28
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023670
|
17/11/2017
|
Zainab Banoo
|
1408005WL000836
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297109
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|