|
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-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23200220230082170
|
21/02/2023
|
Meena Kumari
|
1410012WL021130
|
Meena Kumari
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022782
|
|
MEENA KUMARI WO PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/275
(Seen Brahmna)
|
1410012000NRG23200220230082175
|
21/02/2023
|
Vijay Kumar
|
1410012WL021130
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022783
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/163
(Seen Brahmna)
|
1410012000NRG23200220230082168
|
21/02/2023
|
Ashok Kumar
|
1410012WL021130
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022787
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23200220230082169
|
21/02/2023
|
Parshotam Kumar
|
1410012WL021130
|
Parshotam Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022786
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/236
(Seen Brahmna)
|
1410012000NRG23200220230082171
|
21/02/2023
|
Rajinder Kumar
|
1410012WL021130
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022781
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/237
(Seen Brahmna)
|
1410012000NRG23200220230082173
|
21/02/2023
|
Jyoti Devi
|
1410012WL021130
|
Jyoti Devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022778
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/237
(Seen Brahmna)
|
1410012000NRG23200220230082172
|
21/02/2023
|
Sherman Kumar
|
1410012WL021130
|
Sherman Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022784
|
|
SHARVAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/275
(Seen Brahmna)
|
1410012000NRG23200220230082174
|
21/02/2023
|
Mohan Lal
|
1410012WL021130
|
Mohan Lal
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022785
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/305
(Seen Brahmna)
|
1410012000NRG23200220230082176
|
21/02/2023
|
Ramesh Kumar
|
1410012WL021130
|
Ramesh Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022780
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/305
(Seen Brahmna)
|
1410012000NRG23200220230082177
|
21/02/2023
|
Sudesh Kumari
|
1410012WL021130
|
Sudesh Kumari
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
02/03/2023
|
|
A061230022779
|
|
SUDESH KUMARI W O ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|