|
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
|
TIKKRI
|
JK-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23131220220051618
|
14/12/2022
|
Rittu devi
|
1410012WL015339
|
Rittu devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007877
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23131220220051617
|
14/12/2022
|
Netar pal
|
1410012WL015339
|
Netar pal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007873
|
|
NETAR PAL AND RITTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23131220220051619
|
14/12/2022
|
Ashok kumar
|
1410012WL015339
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007876
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23131220220051620
|
14/12/2022
|
Lakshmi Devi
|
1410012WL015339
|
Lakshmi Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007870
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23131220220051621
|
14/12/2022
|
Naresh Kumar
|
1410012WL015339
|
Naresh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007875
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23131220220051622
|
14/12/2022
|
Seema Rani
|
1410012WL015339
|
Seema Rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007871
|
|
SEEMA RANI AND NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23131220220051627
|
14/12/2022
|
Lacho Ram
|
1410012WL015339
|
Lacho Ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007872
|
|
LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23131220220051628
|
14/12/2022
|
Romesh Kumar
|
1410012WL015339
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230007874
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|