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)
|
1408005000NRG18171120170026981
|
17/11/2017
|
Mohd Baqir
|
1408005WL000982
|
Mohd Baqir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297288
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-001-001/102-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026982
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297280
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-001-001/108-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026987
|
17/11/2017
|
Zohra Banoo
|
1408005WL000982
|
Zohra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297279
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-001-001/109-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026988
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297272
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-001-001/11 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026993
|
17/11/2017
|
Mohd Hadi
|
1408005WL000982
|
Mohd Hadi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297285
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-001-001/110-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026994
|
17/11/2017
|
Mohammad Hassan
|
1408005WL000982
|
Mohammad Hassan
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297277
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-001-001/112-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170026999
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000982
|
Mohammad Hussain
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297268
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-001-001/114-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027000
|
17/11/2017
|
Hajira Banoo
|
1408005WL000982
|
Hajira Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297267
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-001-001/121 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027005
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297265
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-001-001/122 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027006
|
17/11/2017
|
Maryam Banoo
|
1408005WL000982
|
Maryam Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297264
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-001-001/125 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027011
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297266
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-001-001/13 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027012
|
17/11/2017
|
Zainab Banoo
|
1408005WL000982
|
Zainab Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297289
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-001-001/16 (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027017
|
17/11/2017
|
Sadiqa Banoo
|
1408005WL000982
|
Sadiqa Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297287
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-001-001/167-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027018
|
17/11/2017
|
Zahra Banoo
|
1408005WL000982
|
Zahra Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297276
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-001-001/168-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027023
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297275
|
|
|
|
16
|
GM PORE/TRESPONE
|
JK-08-005-001-001/170-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027024
|
17/11/2017
|
Mohd ALi
|
1408005WL000982
|
Mohd ALi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297282
|
|
|
|
17
|
GM PORE/TRESPONE
|
JK-08-005-001-001/171-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027029
|
17/11/2017
|
Mohd Tohir
|
1408005WL000982
|
Mohd Tohir
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297284
|
|
|
|
18
|
GM PORE/TRESPONE
|
JK-08-005-001-001/3-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027030
|
17/11/2017
|
Mohd Jawad
|
1408005WL000982
|
Mohd Jawad
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297286
|
|
|
|
19
|
GM PORE/TRESPONE
|
JK-08-005-001-001/79-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027035
|
17/11/2017
|
Fatima Banoo
|
1408005WL000982
|
Fatima Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297281
|
|
|
|
20
|
GM PORE/TRESPONE
|
JK-08-005-001-001/81-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027036
|
17/11/2017
|
Mohd Ali
|
1408005WL000982
|
Mohd Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297273
|
|
|
|
21
|
GM PORE/TRESPONE
|
JK-08-005-001-001/87-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027041
|
17/11/2017
|
Asgar
|
1408005WL000982
|
Asgar
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297274
|
|
|
|
22
|
GM PORE/TRESPONE
|
JK-08-005-001-001/90-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027042
|
17/11/2017
|
Jaffar Ali
|
1408005WL000982
|
Jaffar Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297269
|
|
|
|
23
|
GM PORE/TRESPONE
|
JK-08-005-001-001/91-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027047
|
17/11/2017
|
Ghulam Mehdi
|
1408005WL000982
|
Ghulam Mehdi
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297270
|
|
|
|
24
|
GM PORE/TRESPONE
|
JK-08-005-001-001/92-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027048
|
17/11/2017
|
Zanib Banoo
|
1408005WL000982
|
Zanib Banoo
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297283
|
|
|
|
25
|
GM PORE/TRESPONE
|
JK-08-005-001-001/93-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027053
|
17/11/2017
|
Hadi Ali
|
1408005WL000982
|
Hadi Ali
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297271
|
|
|
|
26
|
GM PORE/TRESPONE
|
JK-08-005-001-001/98-A (GUNDMANGAL PORE-A)
|
1408005000NRG18171120170027054
|
17/11/2017
|
Mohammad Abass
|
1408005WL000982
|
Mohammad Abass
|
00415
|
SBIN0005239
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220297278
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69810
|
69810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69810
|
69810
|
|
|
|
|
|
|
|