|
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-10-012-008-001/124
(Dhanoo)
|
1410012000NRG23290920220022509
|
01/10/2022
|
Taro devi
|
1410012WL007455
|
Taro devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003100
|
|
TARO DEVI AND BINDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-008-001/124
(Dhanoo)
|
1410012000NRG23290920220022517
|
01/10/2022
|
Taro devi
|
1410012WL007456
|
Taro devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003101
|
|
TARO DEVI AND BINDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-008-001/127
(Dhanoo)
|
1410012000NRG23290920220022518
|
01/10/2022
|
Sushma Devi
|
1410012WL007456
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003109
|
|
SUSHMA DEVI WO SH RANBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-008-001/127
(Dhanoo)
|
1410012000NRG23290920220022510
|
01/10/2022
|
Sushma Devi
|
1410012WL007455
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003108
|
|
SUSHMA DEVI WO SH RANBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-008-001/135
(Dhanoo)
|
1410012000NRG23200920220017131
|
01/10/2022
|
Asha Nand
|
1410012WL005784
|
Asha Nand
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003103
|
|
ASHANAND KHAJURIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIKKRI
|
JK-10-012-008-001/136
(Dhanoo)
|
1410012000NRG23200920220017154
|
01/10/2022
|
Lekh Raj
|
1410012WL005794
|
Lekh Raj
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003102
|
|
LEKHRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIKKRI
|
JK-10-012-008-001/167
(Dhanoo)
|
1410012000NRG23290920220022511
|
01/10/2022
|
Shiv Kumar
|
1410012WL007455
|
Shiv Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003115
|
|
SHIV KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-008-001/167
(Dhanoo)
|
1410012000NRG23290920220022519
|
01/10/2022
|
Shiv Kumar
|
1410012WL007456
|
Shiv Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003114
|
|
SHIV KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-008-001/171
(Dhanoo)
|
1410012000NRG23200920220017153
|
01/10/2022
|
Chaman Lal
|
1410012WL005793
|
Chaman Lal
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003116
|
|
CHAMAN LAL SO SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
TIKKRI
|
JK-10-012-008-001/267
(Dhanoo)
|
1410012000NRG23290920220022527
|
01/10/2022
|
Shanti Devi
|
1410012WL007457
|
Shanti Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003105
|
|
SHANTI DEVI WO SANDOKHU RAM
|
UCO BANK(607066)
|
|
11
|
TIKKRI
|
JK-10-012-008-001/267
(Dhanoo)
|
1410012000NRG23290920220022542
|
01/10/2022
|
Shanti Devi
|
1410012WL007458
|
Shanti Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003104
|
|
SHANTI DEVI WO SANDOKHU RAM
|
UCO BANK(607066)
|
|
12
|
TIKKRI
|
JK-10-012-008-001/287
(Dhanoo)
|
1410012000NRG23290920220022544
|
01/10/2022
|
Nek Ram
|
1410012WL007458
|
Nek Ram
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003111
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-008-001/287
(Dhanoo)
|
1410012000NRG23290920220022529
|
01/10/2022
|
Nek Ram
|
1410012WL007457
|
Nek Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003110
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23290920220022530
|
01/10/2022
|
Ram Rattan
|
1410012WL007457
|
Ram Rattan
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003113
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIKKRI
|
JK-10-012-008-001/289
(Dhanoo)
|
1410012000NRG23290920220022545
|
01/10/2022
|
Ram Rattan
|
1410012WL007458
|
Ram Rattan
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003112
|
|
RAM RATTAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKKRI
|
JK-10-012-008-001/356
(Dhanoo)
|
1410012000NRG23290920220022522
|
01/10/2022
|
Anju Devi
|
1410012WL007456
|
Anju Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003106
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-008-001/356
(Dhanoo)
|
1410012000NRG23290920220022514
|
01/10/2022
|
Anju Devi
|
1410012WL007455
|
Anju Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003107
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-008-001/77
(Dhanoo)
|
1410012000NRG23290920220022516
|
01/10/2022
|
gulab
|
1410012WL007455
|
gulab
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003117
|
|
GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-008-001/77
(Dhanoo)
|
1410012000NRG23290920220022524
|
01/10/2022
|
gulab
|
1410012WL007456
|
gulab
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003118
|
|
GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29964
|
29964
|
|
|
|
|
|
|
|
|
20
|
TIKKRI
|
JK-10-012-008-001/122
(Dhanoo)
|
1410012000NRG23290920220022556
|
01/10/2022
|
Gulzar Khan
|
1410012WL007465
|
Gulzar Khan
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003096
|
|
GULZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TIKKRI
|
JK-10-012-008-001/122
(Dhanoo)
|
1410012000NRG23290920220022563
|
01/10/2022
|
Gulzar Khan
|
1410012WL007466
|
Gulzar Khan
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003097
|
|
GULZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TIKKRI
|
JK-10-012-008-001/181
(Dhanoo)
|
1410012000NRG23290920220022540
|
01/10/2022
|
Usha Devi
|
1410012WL007458
|
Usha Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220003099
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIKKRI
|
JK-10-012-008-001/181
(Dhanoo)
|
1410012000NRG23290920220022525
|
01/10/2022
|
Usha Devi
|
1410012WL007457
|
Usha Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
12/10/2022
|
|
A284220003098
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35866
|
35866
|
|
|
|
|
|
|
|