|
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-10-012-018-001/683
(Mand East)
|
1410012000NRG23270920220021161
|
01/10/2022
|
Nawab Din
|
1410012WL007048
|
Nawab Din
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220016936
|
|
SAHIL MOHD UG GULSHAN BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
2
|
TIKKRI
|
JK-10-012-018-001/239
(Mand East)
|
1410012000NRG23270920220021163
|
01/10/2022
|
ameen
|
1410012WL007049
|
ameen
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220016933
|
|
AMEEN AHMED SO GULAM RASOOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-018-001/313
(Mand East)
|
1410012000NRG23270920220021125
|
01/10/2022
|
Ved Parkash
|
1410012WL007031
|
Ved Parkash
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220016934
|
|
VED PARKASH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-018-001/487
(Mand East)
|
1410012000NRG23270920220021168
|
01/10/2022
|
Ashok kumar
|
1410012WL007052
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220016931
|
|
ASHOK KUMAR SO HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-018-001/526
(Mand East)
|
1410012000NRG23270920220021159
|
01/10/2022
|
Krishan Lal
|
1410012WL007047
|
Krishan Lal
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
12/10/2022
|
|
A284220016932
|
|
KRISHAN LAL SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-018-001/526
(Mand East)
|
1410012000NRG23270920220021160
|
01/10/2022
|
Surja
|
1410012WL007047
|
Surja
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
12/10/2022
|
|
A284220016935
|
|
SURAJA DEVI WO KRISHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6583
|
6583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|