|
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-10-012-038-001/394
(Muttal)
|
1410012000NRG25190620240015091
|
21/06/2024
|
Balwan
|
1410012WL005195
|
Balwan
|
00200
|
JAKA0EDANGA
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018914
|
|
BALVAN SINGH SO BINDRU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1813
|
1813
|
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-038-001/12
(Muttal)
|
1410012000NRG25210620240016349
|
21/06/2024
|
Ashok Kumar
|
1410012WL005515
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018917
|
|
ASHOK KUMAR SO KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/12
(Muttal)
|
1410012000NRG25210620240016350
|
21/06/2024
|
Sushma Devi
|
1410012WL005515
|
Sushma Devi
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018908
|
|
SUSHMA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/121
(Muttal)
|
1410012000NRG25190620240015083
|
21/06/2024
|
Mohd Rafi
|
1410012WL005195
|
Mohd Rafi
|
00200
|
JAKA0TIKRIE
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240018909
|
|
MOHD RAFI SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/176
(Muttal)
|
1410012000NRG25190620240015084
|
21/06/2024
|
Pankaj kumar
|
1410012WL005195
|
Pankaj kumar
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018910
|
|
PANKAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/180
(Muttal)
|
1410012000NRG25190620240015085
|
21/06/2024
|
Chuni Lal
|
1410012WL005195
|
Chuni Lal
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018916
|
|
CHUNI LAL SO DHARMU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-038-001/23
(Muttal)
|
1410012000NRG25210620240016351
|
21/06/2024
|
Sham lal
|
1410012WL005515
|
Sham lal
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018907
|
|
SHAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/23
(Muttal)
|
1410012000NRG25210620240016352
|
21/06/2024
|
Swarna Devi
|
1410012WL005515
|
Swarna Devi
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018911
|
|
SWARNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/25
(Muttal)
|
1410012000NRG25190620240015087
|
21/06/2024
|
Gosha devi
|
1410012WL005195
|
Gosha devi
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018915
|
|
GOSHA DEVI WO GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-038-001/25
(Muttal)
|
1410012000NRG25190620240015086
|
21/06/2024
|
Govind Ram
|
1410012WL005195
|
Govind Ram
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018918
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-038-001/26
(Muttal)
|
1410012000NRG25190620240015088
|
21/06/2024
|
Chain kumar
|
1410012WL005195
|
Chain kumar
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018913
|
|
CHAIN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-038-001/26
(Muttal)
|
1410012000NRG25190620240015089
|
21/06/2024
|
Neelam devi
|
1410012WL005195
|
Neelam devi
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018904
|
|
NEELAM DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-038-001/37
(Muttal)
|
1410012000NRG25190620240015090
|
21/06/2024
|
Din Mohd.
|
1410012WL005195
|
Din Mohd.
|
00200
|
JAKA0TIKRIE
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240018905
|
|
DEN MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-038-001/413
(Muttal)
|
1410012000NRG25210620240016353
|
21/06/2024
|
Raj kumar
|
1410012WL005515
|
Raj kumar
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018901
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-038-001/445
(Muttal)
|
1410012000NRG25210620240016354
|
21/06/2024
|
Babu ram
|
1410012WL005515
|
Babu ram
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018912
|
|
BABU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TIKKRI
|
JK-10-012-038-001/446
(Muttal)
|
1410012000NRG25210620240016355
|
21/06/2024
|
Bitoo Kumar
|
1410012WL005515
|
Bitoo Kumar
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018902
|
|
BITTOO KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-038-001/446
(Muttal)
|
1410012000NRG25210620240016356
|
21/06/2024
|
Madhu Devi
|
1410012WL005515
|
Madhu Devi
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018903
|
|
MADHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIKKRI
|
JK-10-012-038-001/50
(Muttal)
|
1410012000NRG25210620240016357
|
21/06/2024
|
Rashpaul Singh
|
1410012WL005515
|
Rashpaul Singh
|
00200
|
JAKA0TIKRIE
|
1554
|
1554
|
Processed
|
27/06/2024
|
|
A178240018919
|
|
RASHPAL SINGH SO PURB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-038-001/6
(Muttal)
|
1410012000NRG25190620240015092
|
21/06/2024
|
Gulam Mohd
|
1410012WL005195
|
Gulam Mohd
|
00200
|
JAKA0TIKRIE
|
1295
|
1295
|
Processed
|
27/06/2024
|
|
A178240018920
|
|
GULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TIKKRI
|
JK-10-012-038-001/80
(Muttal)
|
1410012000NRG25190620240015093
|
21/06/2024
|
Jeewan lal
|
1410012WL005195
|
Jeewan lal
|
00200
|
JAKA0TIKRIE
|
1813
|
1813
|
Processed
|
27/06/2024
|
|
A178240018906
|
|
VANASH KUMAR UG SHJIWAN LALSO SHBHINDLU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32116
|
32116
|
|
|
|
|
|
|
|