|
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-10-012-038-001/205
(Muttal)
|
1410012000NRG23120520220001998
|
12/05/2022
|
Indro Devi
|
1410012WL000843
|
Indro Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000333
|
|
INDRA DEVI WO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/210
(Muttal)
|
1410012000NRG23120520220001988
|
12/05/2022
|
Bandu
|
1410012WL000838
|
Bandu
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000332
|
|
BANDHU SINGH SO KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/233
(Muttal)
|
1410012000NRG23120520220001994
|
12/05/2022
|
Sandura
|
1410012WL000841
|
Sandura
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000338
|
|
SANDURA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/31
(Muttal)
|
1410012000NRG23120520220001986
|
12/05/2022
|
ram lal
|
1410012WL000837
|
ram lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000335
|
|
RAM LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/32
(Muttal)
|
1410012000NRG23120520220001991
|
12/05/2022
|
Ajay Kumar
|
1410012WL000839
|
Ajay Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000341
|
|
AJAY SHARMA SO BODH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/32
(Muttal)
|
1410012000NRG23120520220001990
|
12/05/2022
|
bodh raj
|
1410012WL000839
|
bodh raj
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000339
|
|
BODH RAJ SHARMA SO ROOP LAL SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-038-001/47
(Muttal)
|
1410012000NRG23120520220001996
|
12/05/2022
|
Shanti Devi
|
1410012WL000842
|
Shanti Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000336
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/51
(Muttal)
|
1410012000NRG23120520220002000
|
12/05/2022
|
Kaku Ram
|
1410012WL000844
|
Kaku Ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000334
|
|
KAKU RAM SO JALLA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/55
(Muttal)
|
1410012000NRG23120520220002001
|
12/05/2022
|
Sham Lal
|
1410012WL000844
|
Sham Lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000342
|
|
SHAM LAL SO KISHOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-038-001/60
(Muttal)
|
1410012000NRG23120520220001989
|
12/05/2022
|
Darshan singh
|
1410012WL000838
|
Darshan singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000340
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-038-001/90
(Muttal)
|
1410012000NRG23120520220001992
|
12/05/2022
|
Papu Kumar
|
1410012WL000840
|
Papu Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/05/2022
|
|
A138220000337
|
|
PAPU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17479
|
17479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|