|
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-10-012-044-001/85
(Seen Brahmna)
|
1410012000NRG23220920220018600
|
30/09/2022
|
Makhana devi
|
1410012WL006152
|
Makhana devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220010185
|
|
MAKHANA DEVI WO RASHPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/85
(Seen Brahmna)
|
1410012000NRG23260920220020457
|
30/09/2022
|
Makhana devi
|
1410012WL006819
|
Makhana devi
|
00200
|
JAKA0EDANGA
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010200
|
|
MAKHANA DEVI WO RASHPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/106
(Seen Brahmna)
|
1410012000NRG23260920220020456
|
30/09/2022
|
Raj Kumar
|
1410012WL006818
|
Raj Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010174
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/106
(Seen Brahmna)
|
1410012000NRG23220920220018603
|
30/09/2022
|
Raj Kumar
|
1410012WL006155
|
Raj Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220010173
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/17
(Seen Brahmna)
|
1410012000NRG23260920220020453
|
30/09/2022
|
Radha Krishan
|
1410012WL006815
|
Radha Krishan
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220010151
|
|
RADHA KRISHAN S/O FAQUIR CHAND
|
BANK OF INDIA(508505)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/236
(Seen Brahmna)
|
1410012000NRG23220920220018601
|
30/09/2022
|
Rajinder Kumar
|
1410012WL006153
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
11/10/2022
|
|
A284220010172
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/236
(Seen Brahmna)
|
1410012000NRG23260920220020458
|
30/09/2022
|
Rajinder Kumar
|
1410012WL006820
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220010199
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/7
(Seen Brahmna)
|
1410012000NRG23260920220020455
|
30/09/2022
|
Ashok kumar
|
1410012WL006817
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
11/10/2022
|
|
A284220010222
|
|
ASHOK KUMAR SO LT SH DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12485
|
12485
|
|
|
|
|
|
|
|