|
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-08-005-007-001/2
(TRESPONE-B)
|
1408005000NRG18171120170024958
|
17/11/2017
|
Mohammad Ilyas
|
1408005WL000910
|
Mohammad Ilyas
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295820
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-007-001/202
(TRESPONE-B)
|
1408005000NRG18171120170024959
|
17/11/2017
|
Mohd Ali
|
1408005WL000910
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295819
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-007-001/203
(TRESPONE-B)
|
1408005000NRG18171120170024962
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000910
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295821
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-007-001/230
(TRESPONE-B)
|
1408005000NRG18171120170024963
|
17/11/2017
|
Qumber Ali
|
1408005WL000910
|
Qumber Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295818
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-007-001/388
(TRESPONE-B)
|
1408005000NRG18171120170024966
|
17/11/2017
|
Zainab Banoo
|
1408005WL000910
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295822
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-007-001/390
(TRESPONE-B)
|
1408005000NRG18171120170024967
|
17/11/2017
|
Nissar Hussain
|
1408005WL000910
|
Nissar Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295817
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|