|
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-08-005-007-001/120
(TRESPONE-B)
|
1408005000NRG18171120170025151
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000919
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295391
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/122
(TRESPONE-B)
|
1408005000NRG18171120170025154
|
17/11/2017
|
Roqiya Banoo
|
1408005WL000919
|
Roqiya Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295393
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/123
(TRESPONE-B)
|
1408005000NRG18171120170025155
|
17/11/2017
|
Haji Sulaiman
|
1408005WL000919
|
Haji Sulaiman
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295394
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/126
(TRESPONE-B)
|
1408005000NRG18171120170025158
|
17/11/2017
|
Maryam
|
1408005WL000919
|
Maryam
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295388
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/127
(TRESPONE-B)
|
1408005000NRG18171120170025159
|
17/11/2017
|
Zanib Banoo
|
1408005WL000919
|
Zanib Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295385
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/132
(TRESPONE-B)
|
1408005000NRG18171120170025162
|
17/11/2017
|
Ghulam Haider
|
1408005WL000919
|
Ghulam Haider
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295395
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/134
(TRESPONE-B)
|
1408005000NRG18171120170025163
|
17/11/2017
|
Asgar Ali
|
1408005WL000919
|
Asgar Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295392
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/135
(TRESPONE-B)
|
1408005000NRG18171120170025166
|
17/11/2017
|
Zahara Banoo
|
1408005WL000919
|
Zahara Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295387
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/137
(TRESPONE-B)
|
1408005000NRG18171120170025167
|
17/11/2017
|
Khatija Bee
|
1408005WL000919
|
Khatija Bee
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295384
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/140
(TRESPONE-B)
|
1408005000NRG18171120170025170
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000919
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295386
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/147
(TRESPONE-B)
|
1408005000NRG18171120170025171
|
17/11/2017
|
Akbar Ali
|
1408005WL000919
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295389
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/151
(TRESPONE-B)
|
1408005000NRG18171120170025174
|
17/11/2017
|
Kulsoma
|
1408005WL000919
|
Kulsoma
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32220
|
32220
|
|
|
|
|
|
|
|