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-08-005-001-001/101-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026980
|
17/11/2017
|
Mohd Baqir
|
1408005WL000982
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297262
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/102-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026983
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297254
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026986
|
17/11/2017
|
Zohra Banoo
|
1408005WL000982
|
Zohra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297253
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026989
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297246
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026992
|
17/11/2017
|
Mohd Hadi
|
1408005WL000982
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297259
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026995
|
17/11/2017
|
Mohammad Hassan
|
1408005WL000982
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297251
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026998
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000982
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297242
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027001
|
17/11/2017
|
Hajira Banoo
|
1408005WL000982
|
Hajira Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297241
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027004
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297239
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027007
|
17/11/2017
|
Maryam Banoo
|
1408005WL000982
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297238
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027010
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297240
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027013
|
17/11/2017
|
Zainab Banoo
|
1408005WL000982
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297263
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027016
|
17/11/2017
|
Sadiqa Banoo
|
1408005WL000982
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297261
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027019
|
17/11/2017
|
Zahra Banoo
|
1408005WL000982
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297250
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027022
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297249
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027025
|
17/11/2017
|
Mohd ALi
|
1408005WL000982
|
Mohd ALi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297256
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027028
|
17/11/2017
|
Mohd Tohir
|
1408005WL000982
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297258
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/3-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027031
|
17/11/2017
|
Mohd Jawad
|
1408005WL000982
|
Mohd Jawad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297260
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027034
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297255
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/81-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027037
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297247
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/87-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027040
|
17/11/2017
|
Asgar
|
1408005WL000982
|
Asgar
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297248
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027043
|
17/11/2017
|
Jaffar Ali
|
1408005WL000982
|
Jaffar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297243
|
|
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027046
|
17/11/2017
|
Ghulam Mehdi
|
1408005WL000982
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297244
|
|
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027049
|
17/11/2017
|
Zanib Banoo
|
1408005WL000982
|
Zanib Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297257
|
|
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027052
|
17/11/2017
|
Hadi Ali
|
1408005WL000982
|
Hadi Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297245
|
|
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027055
|
17/11/2017
|
Mohammad Abass
|
1408005WL000982
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297252
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|