|
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-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23040120230066844
|
04/01/2023
|
Rittu devi
|
1410012WL018061
|
Rittu devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011705
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/304
(Seen Brahmna)
|
1410012000NRG23040120230066849
|
04/01/2023
|
Ashok kumar
|
1410012WL018061
|
Ashok kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011706
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23040120230066843
|
04/01/2023
|
Netar pal
|
1410012WL018061
|
Netar pal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011701
|
|
NETAR PAL AND RITTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23040120230066845
|
04/01/2023
|
Ashok kumar
|
1410012WL018061
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011704
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23040120230066846
|
04/01/2023
|
Lakshmi Devi
|
1410012WL018061
|
Lakshmi Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011696
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23040120230066847
|
04/01/2023
|
Naresh Kumar
|
1410012WL018061
|
Naresh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011703
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23040120230066848
|
04/01/2023
|
Seema Rani
|
1410012WL018061
|
Seema Rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011699
|
|
SEEMA RANI AND NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/306
(Seen Brahmna)
|
1410012000NRG23040120230066851
|
04/01/2023
|
Manohar la
|
1410012WL018061
|
Manohar la
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011698
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/306
(Seen Brahmna)
|
1410012000NRG23040120230066852
|
04/01/2023
|
Renu Sharma
|
1410012WL018061
|
Renu Sharma
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011697
|
|
RENU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23040120230066853
|
04/01/2023
|
Lacho Ram
|
1410012WL018061
|
Lacho Ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011700
|
|
LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23040120230066854
|
04/01/2023
|
Romesh Kumar
|
1410012WL018061
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230011702
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|