|
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-08-005-006-001/101
(TRESPONE-A)
|
1408005000NRG18171120170027217
|
17/11/2017
|
Mohd Ali
|
1408005WL000986
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295835
|
|
|
|
|
2
|
GM PORE/TRESPONE
|
JK-08-005-006-001/169-A
(TRESPONE-A)
|
1408005000NRG18171120170027220
|
17/11/2017
|
Mohd
|
1408005WL000986
|
Mohd
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295823
|
|
|
|
|
3
|
GM PORE/TRESPONE
|
JK-08-005-006-001/386
(TRESPONE-A)
|
1408005000NRG18171120170027221
|
17/11/2017
|
Zainab
|
1408005WL000986
|
Zainab
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295828
|
|
|
|
|
4
|
GM PORE/TRESPONE
|
JK-08-005-006-001/387
(TRESPONE-A)
|
1408005000NRG18171120170027224
|
17/11/2017
|
Rahima
|
1408005WL000986
|
Rahima
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295827
|
|
|
|
|
5
|
GM PORE/TRESPONE
|
JK-08-005-006-001/5-A
(TRESPONE-A)
|
1408005000NRG18171120170027225
|
17/11/2017
|
Mohammad
|
1408005WL000986
|
Mohammad
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295826
|
|
|
|
|
6
|
GM PORE/TRESPONE
|
JK-08-005-006-001/64
(TRESPONE-A)
|
1408005000NRG18171120170027228
|
17/11/2017
|
Mohd Ali
|
1408005WL000986
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295830
|
|
|
|
|
7
|
GM PORE/TRESPONE
|
JK-08-005-006-001/65
(TRESPONE-A)
|
1408005000NRG18171120170027229
|
17/11/2017
|
Ghulam Hussain
|
1408005WL000986
|
Ghulam Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295829
|
|
|
|
|
8
|
GM PORE/TRESPONE
|
JK-08-005-006-001/66
(TRESPONE-A)
|
1408005000NRG18171120170027232
|
17/11/2017
|
Mohd Hussain
|
1408005WL000986
|
Mohd Hussain
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295832
|
|
|
|
|
9
|
GM PORE/TRESPONE
|
JK-08-005-006-001/67
(TRESPONE-A)
|
1408005000NRG18171120170027233
|
17/11/2017
|
Mohd Ali
|
1408005WL000986
|
Mohd Ali
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295836
|
|
|
|
|
10
|
GM PORE/TRESPONE
|
JK-08-005-006-001/68
(TRESPONE-A)
|
1408005000NRG18171120170027236
|
17/11/2017
|
Ghulam Mehdi
|
1408005WL000986
|
Ghulam Mehdi
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295834
|
|
|
|
|
11
|
GM PORE/TRESPONE
|
JK-08-005-006-001/70
(TRESPONE-A)
|
1408005000NRG18171120170027237
|
17/11/2017
|
Salma
|
1408005WL000986
|
Salma
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295831
|
|
|
|
|
12
|
GM PORE/TRESPONE
|
JK-08-005-006-001/71-C
(TRESPONE-A)
|
1408005000NRG18171120170027240
|
17/11/2017
|
Ghulam Mohd
|
1408005WL000986
|
Ghulam Mohd
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295837
|
|
|
|
|
13
|
GM PORE/TRESPONE
|
JK-08-005-006-001/73-C
(TRESPONE-A)
|
1408005000NRG18171120170027241
|
17/11/2017
|
Mohammad Ismail
|
1408005WL000986
|
Mohammad Ismail
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295824
|
|
|
|
|
14
|
GM PORE/TRESPONE
|
JK-08-005-006-001/79
(TRESPONE-A)
|
1408005000NRG18171120170027244
|
17/11/2017
|
Kulsoom
|
1408005WL000986
|
Kulsoom
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295833
|
|
|
|
|
15
|
GM PORE/TRESPONE
|
JK-08-005-006-001/91
(TRESPONE-A)
|
1408005000NRG18171120170027245
|
17/11/2017
|
Zainab Banoo
|
1408005WL000986
|
Zainab Banoo
|
00200
|
JAKA0TRSPON
|
2685
|
2685
|
Processed
|
18/11/2017
|
|
173220295825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|