|
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-08-005-007-001/181
(TRESPONE-B)
|
1408005000NRG18171120170025115
|
17/11/2017
|
Mohd Ali
|
1408005WL000917
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296377
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/235
(TRESPONE-B)
|
1408005000NRG18171120170025118
|
17/11/2017
|
Khatija Banoo
|
1408005WL000917
|
Khatija Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296373
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/247
(TRESPONE-B)
|
1408005000NRG18171120170025119
|
17/11/2017
|
Ghulam Mohd
|
1408005WL000917
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296378
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/252
(TRESPONE-B)
|
1408005000NRG18171120170025122
|
17/11/2017
|
Mohd Sadiq
|
1408005WL000917
|
Mohd Sadiq
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296371
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/269
(TRESPONE-B)
|
1408005000NRG18171120170025123
|
17/11/2017
|
Mohd Ali
|
1408005WL000917
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296372
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/272
(TRESPONE-B)
|
1408005000NRG18171120170025126
|
17/11/2017
|
Mohd Ishaq
|
1408005WL000917
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296370
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/274
(TRESPONE-B)
|
1408005000NRG18171120170025127
|
17/11/2017
|
Ghulam Mohd
|
1408005WL000917
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296369
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/32
(TRESPONE-B)
|
1408005000NRG18171120170025130
|
17/11/2017
|
Mohd Jaffar
|
1408005WL000917
|
Mohd Jaffar
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296374
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/33
(TRESPONE-B)
|
1408005000NRG18171120170025131
|
17/11/2017
|
Zahra
|
1408005WL000917
|
Zahra
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296376
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/391
(TRESPONE-B)
|
1408005000NRG18171120170025134
|
17/11/2017
|
Sajad Hussain
|
1408005WL000917
|
Sajad Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296380
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/40-B
(TRESPONE-B)
|
1408005000NRG18171120170025135
|
17/11/2017
|
Roqiya Banoo
|
1408005WL000917
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296379
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/53-B
(TRESPONE-B)
|
1408005000NRG18171120170025138
|
17/11/2017
|
Fiza Banoo
|
1408005WL000917
|
Fiza Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220296375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|