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-08-005-007-001/118 (TRESPONE-B)
|
1408005000NRG18171120170024921
|
17/11/2017
|
Hakima
|
1408005WL000908
|
Hakima
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296363
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/121 (TRESPONE-B)
|
1408005000NRG18171120170024924
|
17/11/2017
|
Fiza Banoo
|
1408005WL000908
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296360
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/124 (TRESPONE-B)
|
1408005000NRG18171120170024925
|
17/11/2017
|
Fatima Banoo
|
1408005WL000908
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296359
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/129 (TRESPONE-B)
|
1408005000NRG18171120170024928
|
17/11/2017
|
Mohd Ali
|
1408005WL000908
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296367
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/141 (TRESPONE-B)
|
1408005000NRG18171120170024929
|
17/11/2017
|
Mohd Hussain
|
1408005WL000908
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296365
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/145 (TRESPONE-B)
|
1408005000NRG18171120170024932
|
17/11/2017
|
Zainab
|
1408005WL000908
|
Zainab
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296362
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/146 (TRESPONE-B)
|
1408005000NRG18171120170024933
|
17/11/2017
|
Mohd Ali
|
1408005WL000908
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296361
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/148 (TRESPONE-B)
|
1408005000NRG18171120170024936
|
17/11/2017
|
Mohd Hanifa
|
1408005WL000908
|
Mohd Hanifa
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296368
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/149 (TRESPONE-B)
|
1408005000NRG18171120170024937
|
17/11/2017
|
Fatima Banoo
|
1408005WL000908
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296364
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/150 (TRESPONE-B)
|
1408005000NRG18171120170024940
|
17/11/2017
|
Mohd Ali
|
1408005WL000908
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296366
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26850
|
26850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26850
|
26850
|
|
|
|
|
|
|
|