|
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-10-012-018-001/117
(Mand East)
|
1410012000NRG23181220220054265
|
25/12/2022
|
Gopal Krishan
|
1410012WL015828
|
Gopal Krishan
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081219
|
|
GOPAL KRISHAN SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23181220220054246
|
25/12/2022
|
Bansi Lal
|
1410012WL015826
|
Bansi Lal
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081429
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23181220220054247
|
25/12/2022
|
Joginder Lal
|
1410012WL015826
|
Joginder Lal
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081329
|
|
JOGINDER LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23181220220054254
|
25/12/2022
|
Hans Raj
|
1410012WL015827
|
Hans Raj
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081399
|
|
HANS RAJ SHARMA SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-018-001/525
(Mand East)
|
1410012000NRG23181220220054261
|
25/12/2022
|
Santosh Devi
|
1410012WL015827
|
Santosh Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081250
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-018-001/705
(Mand East)
|
1410012000NRG23181220220054251
|
25/12/2022
|
Rashid mohd
|
1410012WL015826
|
Rashid mohd
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081249
|
|
RASHID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-018-001/707
(Mand East)
|
1410012000NRG23181220220054252
|
25/12/2022
|
Anwar hussain
|
1410012WL015826
|
Anwar hussain
|
00200
|
JAKA0MANDJA
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081330
|
|
ANWAR HUSSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
8
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23181220220054244
|
25/12/2022
|
Ajay Kumar
|
1410012WL015826
|
Ajay Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081397
|
|
AJAY KUMAR S O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23181220220054245
|
25/12/2022
|
Sunil Kumar
|
1410012WL015826
|
Sunil Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081398
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-018-001/215
(Mand East)
|
1410012000NRG23181220220054248
|
25/12/2022
|
Jasbir Singh
|
1410012WL015826
|
Jasbir Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081113
|
|
JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-018-001/229
(Mand East)
|
1410012000NRG23181220220054253
|
25/12/2022
|
Mohd. Din
|
1410012WL015827
|
Mohd. Din
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081185
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-018-001/295
(Mand East)
|
1410012000NRG23161220220053290
|
25/12/2022
|
Hasham Din
|
1410012WL015607
|
Hasham Din
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081186
|
|
HASHAM DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-018-001/394
(Mand East)
|
1410012000NRG23181220220054270
|
25/12/2022
|
Ashok Kumar
|
1410012WL015829
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
908
|
908
|
Processed
|
05/02/2023
|
|
A035230081114
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23181220220054266
|
25/12/2022
|
Chanu
|
1410012WL015828
|
Chanu
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081115
|
|
CHANNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23181220220054267
|
25/12/2022
|
Darshan Devi
|
1410012WL015828
|
Darshan Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081327
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TIKKRI
|
JK-10-012-018-001/460
(Mand East)
|
1410012000NRG23181220220054268
|
25/12/2022
|
Ganesh dutt
|
1410012WL015828
|
Ganesh dutt
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081326
|
|
GANESH DUTT SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-018-001/476
(Mand East)
|
1410012000NRG23251220220059073
|
25/12/2022
|
santosh Devi
|
1410012WL016731
|
santosh Devi
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
05/02/2023
|
|
A035230081296
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-018-001/476
(Mand East)
|
1410012000NRG23251220220059074
|
25/12/2022
|
santosh Devi
|
1410012WL016731
|
santosh Devi
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
05/02/2023
|
|
A035230081328
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-018-001/511
(Mand East)
|
1410012000NRG23181220220054259
|
25/12/2022
|
Sushma devi
|
1410012WL015827
|
Sushma devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081248
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TIKKRI
|
JK-10-012-018-001/516
(Mand East)
|
1410012000NRG23181220220054260
|
25/12/2022
|
Renu Devi
|
1410012WL015827
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081142
|
|
RENU DEVI WO SH HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TIKKRI
|
JK-10-012-018-001/554
(Mand East)
|
1410012000NRG23181220220054250
|
25/12/2022
|
Rajinder Kumar
|
1410012WL015826
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230081217
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TIKKRI
|
JK-10-012-018-001/576
(Mand East)
|
1410012000NRG23181220220054262
|
25/12/2022
|
Lal Chand
|
1410012WL015827
|
Lal Chand
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
05/02/2023
|
|
A035230081218
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21111
|
21111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31326
|
31326
|
|
|
|
|
|
|
|