|
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-10-012-038-001/121
(Muttal)
|
1410012000NRG23280220230085157
|
04/03/2023
|
Mohd Rafi
|
1410012WL021801
|
Mohd Rafi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145962
|
|
MOHD RAFI SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/156
(Muttal)
|
1410012000NRG23280220230085158
|
04/03/2023
|
Noor Mohd
|
1410012WL021801
|
Noor Mohd
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145888
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/176
(Muttal)
|
1410012000NRG23280220230085159
|
04/03/2023
|
Geeta Devi
|
1410012WL021801
|
Geeta Devi
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230146030
|
|
GEETA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/176
(Muttal)
|
1410012000NRG23280220230085160
|
04/03/2023
|
Pankaj kumar
|
1410012WL021801
|
Pankaj kumar
|
00200
|
JAKA0TIKRIE
|
454
|
454
|
Processed
|
23/03/2023
|
|
A081230146100
|
|
PANKAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/187
(Muttal)
|
1410012000NRG23280220230085162
|
04/03/2023
|
Moti Ram
|
1410012WL021801
|
Moti Ram
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146067
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/187
(Muttal)
|
1410012000NRG23280220230085161
|
04/03/2023
|
Savitry Devi
|
1410012WL021801
|
Savitry Devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145887
|
|
SAWITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-038-001/191
(Muttal)
|
1410012000NRG23280220230085163
|
04/03/2023
|
Raj Kumar
|
1410012WL021801
|
Raj Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146068
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/191
(Muttal)
|
1410012000NRG23280220230085164
|
04/03/2023
|
Situ Devi
|
1410012WL021801
|
Situ Devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146099
|
|
SITU DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23280220230085165
|
04/03/2023
|
Fikka
|
1410012WL021801
|
Fikka
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145839
|
|
FIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23280220230085166
|
04/03/2023
|
Mohd Saleem
|
1410012WL021801
|
Mohd Saleem
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145931
|
|
MOHD SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIKKRI
|
JK-10-012-038-001/410
(Muttal)
|
1410012000NRG23280220230085167
|
04/03/2023
|
Madan lal
|
1410012WL021801
|
Madan lal
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146028
|
|
MADAN LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-038-001/410
(Muttal)
|
1410012000NRG23280220230085168
|
04/03/2023
|
Neha devi
|
1410012WL021801
|
Neha devi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146029
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23280220230085170
|
04/03/2023
|
Hassan bibi
|
1410012WL021801
|
Hassan bibi
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145840
|
|
HASSAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23280220230085169
|
04/03/2023
|
Manzoor ahmed
|
1410012WL021801
|
Manzoor ahmed
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146166
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23280220230085171
|
04/03/2023
|
Ranu Bagam
|
1410012WL021801
|
Ranu Bagam
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145932
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23280220230085173
|
04/03/2023
|
Mohd sadip
|
1410012WL021801
|
Mohd sadip
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145963
|
|
MOHD SADIQ SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23280220230085172
|
04/03/2023
|
Sher mohd
|
1410012WL021801
|
Sher mohd
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146136
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-038-001/60
(Muttal)
|
1410012000NRG23280220230085174
|
04/03/2023
|
Darshan singh
|
1410012WL021801
|
Darshan singh
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230146167
|
|
DARSHAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-038-001/82
(Muttal)
|
1410012000NRG23280220230085175
|
04/03/2023
|
Naresh Kumar
|
1410012WL021801
|
Naresh Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
23/03/2023
|
|
A081230145855
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20203
|
20203
|
|
|
|
|
|
|
|