|
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-10-012-030-001/1
(Tikri)
|
1410012000NRG23241120220041946
|
27/11/2022
|
Chain Singh
|
1410012WL012930
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007651
|
|
CHAIN SINGH SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-030-001/1
(Tikri)
|
1410012000NRG23241120220041978
|
27/11/2022
|
Chain Singh
|
1410012WL012959
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007652
|
|
CHAIN SINGH SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-030-001/103
(Tikri)
|
1410012000NRG23241120220041969
|
27/11/2022
|
Baldev Singh
|
1410012WL012950
|
Baldev Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007653
|
|
BALDEV SINGH SO BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-030-001/103
(Tikri)
|
1410012000NRG23241120220041990
|
27/11/2022
|
Baldev Singh
|
1410012WL012971
|
Baldev Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007654
|
|
BALDEV SINGH SO BISHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-030-001/12
(Tikri)
|
1410012000NRG23241120220041979
|
27/11/2022
|
Manoor Singh
|
1410012WL012960
|
Manoor Singh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007634
|
|
MANOHAR SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-030-001/12
(Tikri)
|
1410012000NRG23241120220041945
|
27/11/2022
|
Manoor Singh
|
1410012WL012929
|
Manoor Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007633
|
|
MANOHAR SINGH SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-030-001/224
(Tikri)
|
1410012000NRG23241120220041950
|
27/11/2022
|
Mool Singh
|
1410012WL012934
|
Mool Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007646
|
|
MOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKKRI
|
JK-10-012-030-001/224
(Tikri)
|
1410012000NRG23241120220041974
|
27/11/2022
|
Mool Singh
|
1410012WL012955
|
Mool Singh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007645
|
|
MOOL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-030-001/3
(Tikri)
|
1410012000NRG23241120220041977
|
27/11/2022
|
Hans Raj
|
1410012WL012958
|
Hans Raj
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007648
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-030-001/3
(Tikri)
|
1410012000NRG23241120220041947
|
27/11/2022
|
Hans Raj
|
1410012WL012931
|
Hans Raj
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007647
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-030-001/379
(Tikri)
|
1410012000NRG23241120220041963
|
27/11/2022
|
Vijay Kumar
|
1410012WL012944
|
Vijay Kumar
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007642
|
|
VIJAY KUMAR SMT RAJNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-030-001/379
(Tikri)
|
1410012000NRG23241120220041986
|
27/11/2022
|
Vijay Kumar
|
1410012WL012967
|
Vijay Kumar
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007641
|
|
VIJAY KUMAR SMT RAJNI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-030-001/42
(Tikri)
|
1410012000NRG23241120220041989
|
27/11/2022
|
Madan Singh
|
1410012WL012970
|
Madan Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007636
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-030-001/42
(Tikri)
|
1410012000NRG23241120220041961
|
27/11/2022
|
Madan Singh
|
1410012WL012942
|
Madan Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007635
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-030-001/5
(Tikri)
|
1410012000NRG23241120220041972
|
27/11/2022
|
Dhian Chand
|
1410012WL012953
|
Dhian Chand
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007649
|
|
DHYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
TIKKRI
|
JK-10-012-030-001/5
(Tikri)
|
1410012000NRG23241120220041952
|
27/11/2022
|
Dhian Chand
|
1410012WL012936
|
Dhian Chand
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007650
|
|
DHYAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TIKKRI
|
JK-10-012-030-001/559
(Tikri)
|
1410012000NRG23241120220041943
|
27/11/2022
|
Kaka Singh
|
1410012WL012927
|
Kaka Singh
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007643
|
|
KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-030-001/559
(Tikri)
|
1410012000NRG23241120220041981
|
27/11/2022
|
Kaka Singh
|
1410012WL012962
|
Kaka Singh
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007644
|
|
KAKA SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-030-001/71
(Tikri)
|
1410012000NRG23241120220041971
|
27/11/2022
|
Om Parkash
|
1410012WL012952
|
Om Parkash
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
02/02/2023
|
|
A033230007639
|
|
OM PARKASH SO LT SH KASHMIRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TIKKRI
|
JK-10-012-030-001/71
(Tikri)
|
1410012000NRG23241120220041955
|
27/11/2022
|
Om Parkash
|
1410012WL012938
|
Om Parkash
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007640
|
|
OM PARKASH SO LT SH KASHMIRU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TIKKRI
|
JK-10-012-030-001/81
(Tikri)
|
1410012000NRG23241120220041967
|
27/11/2022
|
Ravi Kumar
|
1410012WL012948
|
Ravi Kumar
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
02/02/2023
|
|
A033230007638
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TIKKRI
|
JK-10-012-030-001/81
(Tikri)
|
1410012000NRG23241120220041987
|
27/11/2022
|
Ravi Kumar
|
1410012WL012968
|
Ravi Kumar
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
02/02/2023
|
|
A033230007637
|
|
RAVI KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26559
|
26559
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26559
|
26559
|
|
|
|
|
|
|
|