|
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-08-005-006-001/190
(TRESPONE-A)
|
1408005000NRG18171120170027187
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000985
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295783
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/382-A
(TRESPONE-A)
|
1408005000NRG18171120170027190
|
17/11/2017
|
Marzia Banoo
|
1408005WL000985
|
Marzia Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295778
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/384-A
(TRESPONE-A)
|
1408005000NRG18171120170027191
|
17/11/2017
|
Mohd Hussain
|
1408005WL000985
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295774
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/57-A
(TRESPONE-A)
|
1408005000NRG18171120170027194
|
17/11/2017
|
MOHD ABDULLAH
|
1408005WL000985
|
MOHD ABDULLAH
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295772
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/58-A
(TRESPONE-A)
|
1408005000NRG18171120170027195
|
17/11/2017
|
MOHD HUSSAIN
|
1408005WL000985
|
MOHD HUSSAIN
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295773
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/59
(TRESPONE-A)
|
1408005000NRG18171120170027198
|
17/11/2017
|
Mohd Tohir
|
1408005WL000985
|
Mohd Tohir
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295777
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/60
(TRESPONE-A)
|
1408005000NRG18171120170027199
|
17/11/2017
|
Ibrahim
|
1408005WL000985
|
Ibrahim
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295780
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/61
(TRESPONE-A)
|
1408005000NRG18171120170027202
|
17/11/2017
|
Fatima
|
1408005WL000985
|
Fatima
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295779
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/62
(TRESPONE-A)
|
1408005000NRG18171120170027203
|
17/11/2017
|
Shahar Banoo
|
1408005WL000985
|
Shahar Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295770
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/63
(TRESPONE-A)
|
1408005000NRG18171120170027206
|
17/11/2017
|
Gh. Haider
|
1408005WL000985
|
Gh. Haider
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295782
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/74
(TRESPONE-A)
|
1408005000NRG18171120170027207
|
17/11/2017
|
Mohd Ishaq
|
1408005WL000985
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295776
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/80
(TRESPONE-A)
|
1408005000NRG18171120170027210
|
17/11/2017
|
Mohd Ishaq
|
1408005WL000985
|
Mohd Ishaq
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295769
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/81
(TRESPONE-A)
|
1408005000NRG18171120170027211
|
17/11/2017
|
Mohd Ali
|
1408005WL000985
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295771
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/9
(TRESPONE-A)
|
1408005000NRG18171120170027214
|
17/11/2017
|
Mohd Ibrahim
|
1408005WL000985
|
Mohd Ibrahim
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295781
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/93
(TRESPONE-A)
|
1408005000NRG18171120170027215
|
17/11/2017
|
Mohd Younus
|
1408005WL000985
|
Mohd Younus
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|