|
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-08-005-002-001/10
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023524
|
17/11/2017
|
Mohd Hussain
|
1408005WL000833
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297035
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-002-001/11
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023525
|
17/11/2017
|
Archo Kulsoom
|
1408005WL000833
|
Archo Kulsoom
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297047
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-002-001/12
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023530
|
17/11/2017
|
Mohd Hadi
|
1408005WL000833
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297040
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-002-001/13
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023531
|
17/11/2017
|
Nasir Hussain
|
1408005WL000833
|
Nasir Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297046
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-002-001/14
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023536
|
17/11/2017
|
Akhoon Mohd
|
1408005WL000833
|
Akhoon Mohd
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297041
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-002-001/18
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023537
|
17/11/2017
|
Saleema Banoo
|
1408005WL000833
|
Saleema Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297037
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-002-001/197
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023542
|
17/11/2017
|
Zahra Banoo
|
1408005WL000833
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297044
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-002-001/224
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023543
|
17/11/2017
|
Mohd Taqi
|
1408005WL000833
|
Mohd Taqi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297043
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-002-001/225
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023548
|
17/11/2017
|
Mohd Hussain
|
1408005WL000833
|
Mohd Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297045
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-002-001/29
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023549
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000833
|
Mohd Sadiq
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297034
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-002-001/3
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023554
|
17/11/2017
|
Mohd Baqir
|
1408005WL000833
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297038
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-002-001/6
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023555
|
17/11/2017
|
Mohd Hassan
|
1408005WL000833
|
Mohd Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297039
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-002-001/7
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023560
|
17/11/2017
|
Rouqia Banoo
|
1408005WL000833
|
Rouqia Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297042
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-002-001/8
(GUNDMANGAL PORE-B)
|
1408005000NRG18161120170023561
|
17/11/2017
|
Mohd Soleh
|
1408005WL000833
|
Mohd Soleh
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|