|
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-10-012-038-001/187
(Muttal)
|
1410012000NRG23240320230114458
|
25/03/2023
|
Moti Ram
|
1410012WL025432
|
Moti Ram
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230091251
|
|
MOTI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/187
(Muttal)
|
1410012000NRG23240320230114457
|
25/03/2023
|
Savitry Devi
|
1410012WL025432
|
Savitry Devi
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230091250
|
|
SAWITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/191
(Muttal)
|
1410012000NRG23240320230114459
|
25/03/2023
|
Raj Kumar
|
1410012WL025432
|
Raj Kumar
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230091252
|
|
RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/191
(Muttal)
|
1410012000NRG23240320230114460
|
25/03/2023
|
Situ Devi
|
1410012WL025432
|
Situ Devi
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230091248
|
|
SITU DEVI WO RAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/410
(Muttal)
|
1410012000NRG23240320230114461
|
25/03/2023
|
Madan lal
|
1410012WL025432
|
Madan lal
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
05/04/2023
|
|
A094230091247
|
|
MADAN LAL SO SHANKER DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/410
(Muttal)
|
1410012000NRG23240320230114462
|
25/03/2023
|
Neha devi
|
1410012WL025432
|
Neha devi
|
00200
|
JAKA0TIKRIE
|
681
|
681
|
Processed
|
06/04/2023
|
|
A094230091249
|
|
NEHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4086
|
4086
|
|
|
|
|
|
|
|