|
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-08-005-007-001/154
(TRESPONE-B)
|
1408005000NRG18171120170025053
|
17/11/2017
|
Khati
|
1408005WL000914
|
Khati
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295325
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/156
(TRESPONE-B)
|
1408005000NRG18171120170025056
|
17/11/2017
|
Mohd Ali
|
1408005WL000914
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295319
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/157
(TRESPONE-B)
|
1408005000NRG18171120170025057
|
17/11/2017
|
Mohd Hussain
|
1408005WL000914
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295318
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/158
(TRESPONE-B)
|
1408005000NRG18171120170025060
|
17/11/2017
|
Fatima Banoo
|
1408005WL000914
|
Fatima Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295317
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/159
(TRESPONE-B)
|
1408005000NRG18171120170025061
|
17/11/2017
|
Mohd Assadullah
|
1408005WL000914
|
Mohd Assadullah
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295323
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/161
(TRESPONE-B)
|
1408005000NRG18171120170025064
|
17/11/2017
|
Zainab Banoo
|
1408005WL000914
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295324
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-007-001/165
(TRESPONE-B)
|
1408005000NRG18171120170025065
|
17/11/2017
|
Fatima
|
1408005WL000914
|
Fatima
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295326
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-007-001/166
(TRESPONE-B)
|
1408005000NRG18171120170025068
|
17/11/2017
|
Fatima
|
1408005WL000914
|
Fatima
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295329
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-007-001/169
(TRESPONE-B)
|
1408005000NRG18171120170025069
|
17/11/2017
|
Mohammad
|
1408005WL000914
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295327
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-007-001/173
(TRESPONE-B)
|
1408005000NRG18171120170025072
|
17/11/2017
|
Mohammad Hussain
|
1408005WL000914
|
Mohammad Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295330
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-007-001/176
(TRESPONE-B)
|
1408005000NRG18171120170025073
|
17/11/2017
|
Akhon Mohd
|
1408005WL000914
|
Akhon Mohd
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295328
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-007-001/179
(TRESPONE-B)
|
1408005000NRG18171120170025076
|
17/11/2017
|
Mohammad Issaq
|
1408005WL000914
|
Mohammad Issaq
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295316
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-007-001/180
(TRESPONE-B)
|
1408005000NRG18171120170025077
|
17/11/2017
|
Akbar Ali
|
1408005WL000914
|
Akbar Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295320
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-007-001/49-B
(TRESPONE-B)
|
1408005000NRG18171120170025080
|
17/11/2017
|
Gulzar Hussain
|
1408005WL000914
|
Gulzar Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295322
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-007-001/50-B
(TRESPONE-B)
|
1408005000NRG18171120170025081
|
17/11/2017
|
Zahra Banoo
|
1408005WL000914
|
Zahra Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|