|
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-10-012-044-001/65
(Seen Brahmna)
|
1410012000NRG23131220220051616
|
14/12/2022
|
Bushan Lal
|
1410012WL015338
|
Bushan Lal
|
00200
|
JAKA0KATTRA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006346
|
|
BHUSHAN LAL S/O SH DEWAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-044-001/104
(Seen Brahmna)
|
1410012000NRG23131220220051611
|
14/12/2022
|
Madan lal
|
1410012WL015338
|
Madan lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006342
|
|
MADHAN LAL SO SH PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/159
(Seen Brahmna)
|
1410012000NRG23131220220051612
|
14/12/2022
|
Kewal kumar
|
1410012WL015338
|
Kewal kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006345
|
|
KEWAL KUMAR SO RATTAN LAL
|
UCO BANK(607066)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/242
(Seen Brahmna)
|
1410012000NRG23131220220051614
|
14/12/2022
|
Makhna devi
|
1410012WL015338
|
Makhna devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006343
|
|
MAKHNA DEVI WO NARAYAN DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/248
(Seen Brahmna)
|
1410012000NRG23131220220051615
|
14/12/2022
|
Om Parkash
|
1410012WL015338
|
Om Parkash
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230006344
|
|
OM PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|