|
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-10-012-029-001/132
(Sundrani)
|
1410012000NRG23280220230085176
|
04/03/2023
|
Pushpa devi
|
1410012WL021802
|
Pushpa devi
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230155570
|
|
PUSHPA DEVI WO THAKER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-029-001/141
(Sundrani)
|
1410012000NRG23280220230085146
|
04/03/2023
|
Parshotam Singh
|
1410012WL021795
|
Parshotam Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230148311
|
|
PARSHOTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-029-001/236
(Sundrani)
|
1410012000NRG23280220230085145
|
04/03/2023
|
Angrez Singh
|
1410012WL021794
|
Angrez Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230155506
|
|
Mr. ANGRAJ SINGH
|
ELLAQUAI DEHATI BANK(607218)
|
|
4
|
TIKKRI
|
JK-10-012-029-001/237
(Sundrani)
|
1410012000NRG23010320230085554
|
04/03/2023
|
Arjun Singh
|
1410012WL021867
|
Arjun Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
23/03/2023
|
|
A081230148090
|
|
ARJUN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|