|
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-10-012-037-001/178
(Mand west)
|
1410012000NRG23241120220041934
|
27/11/2022
|
Ravinder Singh
|
1410012WL012925
|
Ravinder Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003732
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-037-001/224
(Mand west)
|
1410012000NRG23241120220041935
|
27/11/2022
|
Deepak Jammbal
|
1410012WL012925
|
Deepak Jammbal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003729
|
|
DEEPAK JAMWAL SO RANDHIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-037-001/229
(Mand west)
|
1410012000NRG23241120220041936
|
27/11/2022
|
Balbir singh
|
1410012WL012925
|
Balbir singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003733
|
|
BALBIR SINGH SO BAJ SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-037-001/229
(Mand west)
|
1410012000NRG23241120220041937
|
27/11/2022
|
Rajbir Singh
|
1410012WL012925
|
Rajbir Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003731
|
|
RAJBIR SINGH SO BALBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-037-001/81
(Mand west)
|
1410012000NRG23241120220041941
|
27/11/2022
|
Vishal Dev
|
1410012WL012925
|
Vishal Dev
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
02/12/2022
|
|
A335220003730
|
|
VISHAL DEV JAMWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|