|
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-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23150320230099661
|
16/03/2023
|
Manoj kumar
|
1410012WL023534
|
Manoj kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131476
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23150320230099660
|
16/03/2023
|
sham lal
|
1410012WL023534
|
sham lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131484
|
|
SHAM LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/312
(Seen Brahmna)
|
1410012000NRG23150320230099662
|
16/03/2023
|
Mohind singh
|
1410012WL023534
|
Mohind singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131477
|
|
MOHIND SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/34
(Seen Brahmna)
|
1410012000NRG23150320230099663
|
16/03/2023
|
Bansi lal
|
1410012WL023534
|
Bansi lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131481
|
|
BANSI LAL AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/35
(Seen Brahmna)
|
1410012000NRG23150320230099664
|
16/03/2023
|
gopal krishan
|
1410012WL023534
|
gopal krishan
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131483
|
|
GOPAL KARISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/36
(Seen Brahmna)
|
1410012000NRG23150320230099665
|
16/03/2023
|
Prem chand
|
1410012WL023534
|
Prem chand
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131480
|
|
PREM CHAND GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/38
(Seen Brahmna)
|
1410012000NRG23150320230099666
|
16/03/2023
|
Gian Chand
|
1410012WL023534
|
Gian Chand
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131479
|
|
GIAN CHAND AND RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/47
(Seen Brahmna)
|
1410012000NRG23150320230099667
|
16/03/2023
|
Ram Lal
|
1410012WL023534
|
Ram Lal
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230131482
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/57
(Seen Brahmna)
|
1410012000NRG23150320230099668
|
16/03/2023
|
Chain Singh
|
1410012WL023534
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131475
|
|
CHAIN SINGH SO THAKUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/97
(Seen Brahmna)
|
1410012000NRG23150320230099669
|
16/03/2023
|
Mohan Lal
|
1410012WL023534
|
Mohan Lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230131478
|
|
PAYAL DEVI UG MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13393
|
13393
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13393
|
13393
|
|
|
|
|
|
|
|