|
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-10-012-038-001/121
(Muttal)
|
1410012000NRG23040120230066698
|
04/01/2023
|
Maqual Ahmed
|
1410012WL018044
|
Maqual Ahmed
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011687
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/121
(Muttal)
|
1410012000NRG23040120230066699
|
04/01/2023
|
Mohd Rafi
|
1410012WL018044
|
Mohd Rafi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011688
|
|
MOHD RAFI SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/133
(Muttal)
|
1410012000NRG23040120230066700
|
04/01/2023
|
Hassan Din
|
1410012WL018044
|
Hassan Din
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011694
|
|
HASSAN DIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/150
(Muttal)
|
1410012000NRG23040120230066701
|
04/01/2023
|
Shah Bano
|
1410012WL018044
|
Shah Bano
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011691
|
|
SHAH BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23040120230066703
|
04/01/2023
|
Hassan bibi
|
1410012WL018044
|
Hassan bibi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011693
|
|
HASSAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23040120230066702
|
04/01/2023
|
Manzoor ahmed
|
1410012WL018044
|
Manzoor ahmed
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011692
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23040120230066705
|
04/01/2023
|
Mohd sadip
|
1410012WL018044
|
Mohd sadip
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011689
|
|
MOHD SADIQ SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23040120230066704
|
04/01/2023
|
Sher mohd
|
1410012WL018044
|
Sher mohd
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011695
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/68
(Muttal)
|
1410012000NRG23040120230066706
|
04/01/2023
|
Bhag Hussian
|
1410012WL018044
|
Bhag Hussian
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011686
|
|
BAGH HUSSAIN SO JALAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-038-001/85
(Muttal)
|
1410012000NRG23040120230066707
|
04/01/2023
|
Gafoor Ali
|
1410012WL018044
|
Gafoor Ali
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011690
|
|
GAFOOR ALI SO SHARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|