|
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-10-012-037-001/121
(Mand west)
|
1410012000NRG23160120230073386
|
18/01/2023
|
Himmat Singh
|
1410012WL019104
|
Himmat Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022920
|
|
HIMAT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23160120230073310
|
18/01/2023
|
Ritu devi
|
1410012WL019093
|
Ritu devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022876
|
|
RITU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-037-001/163
(Mand west)
|
1410012000NRG23160120230073309
|
18/01/2023
|
Shiv kumar
|
1410012WL019093
|
Shiv kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022853
|
|
SHIV KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-037-001/178
(Mand west)
|
1410012000NRG23160120230073311
|
18/01/2023
|
Ravinder Singh
|
1410012WL019093
|
Ravinder Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022765
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-037-001/224
(Mand west)
|
1410012000NRG23160120230073312
|
18/01/2023
|
Deepak Jammbal
|
1410012WL019093
|
Deepak Jammbal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022928
|
|
DEEPAK JAMWAL SO RANDHIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-037-001/229
(Mand west)
|
1410012000NRG23160120230073313
|
18/01/2023
|
Balbir singh
|
1410012WL019093
|
Balbir singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022830
|
|
BALBIR SINGH SO BAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-037-001/229
(Mand west)
|
1410012000NRG23160120230073314
|
18/01/2023
|
Rajbir Singh
|
1410012WL019093
|
Rajbir Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022829
|
|
RAJBIR SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-037-001/417
(Mand west)
|
1410012000NRG23160120230073348
|
18/01/2023
|
TOSHI DEVI
|
1410012WL019097
|
TOSHI DEVI
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022809
|
|
TOSHI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-037-001/423
(Mand west)
|
1410012000NRG23160120230073308
|
18/01/2023
|
Anu Radha
|
1410012WL019092
|
Anu Radha
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022808
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-037-001/74
(Mand west)
|
1410012000NRG23160120230073307
|
18/01/2023
|
Shiv Datt Singh
|
1410012WL019091
|
Shiv Datt Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022861
|
|
SHIV DUTT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-037-001/81
(Mand west)
|
1410012000NRG23160120230073318
|
18/01/2023
|
Vishal Dev
|
1410012WL019093
|
Vishal Dev
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022785
|
|
VISHAL DEV JAMWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-037-001/92
(Mand west)
|
1410012000NRG23160120230073301
|
18/01/2023
|
Ganesh sharma
|
1410012WL019089
|
Ganesh sharma
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022862
|
|
GANESH SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23608
|
23608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23608
|
23608
|
|
|
|
|
|
|
|