|
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-10-012-044-001/204
(Seen Brahmna)
|
1410012000NRG23041120220035975
|
23/11/2022
|
Dharam paul
|
1410012WL011489
|
Dharam paul
|
00200
|
JAKA0EDANGA
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000971
|
|
DHARM PAL SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/204
(Seen Brahmna)
|
1410012000NRG23261020220033634
|
23/11/2022
|
Dharam paul
|
1410012WL010814
|
Dharam paul
|
00200
|
JAKA0EDANGA
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000970
|
|
DHARM PAL SO LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/10
(Seen Brahmna)
|
1410012000NRG23041120220035974
|
23/11/2022
|
Pawan Kumar
|
1410012WL011488
|
Pawan Kumar
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000967
|
|
DIVYANSHI SHARMA UG PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/10
(Seen Brahmna)
|
1410012000NRG23261020220033633
|
23/11/2022
|
Pawan Kumar
|
1410012WL010813
|
Pawan Kumar
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000966
|
|
DIVYANSHI SHARMA UG PAWAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23041120220036023
|
23/11/2022
|
sham lal
|
1410012WL011515
|
sham lal
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000954
|
|
SHAM LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/159
(Seen Brahmna)
|
1410012000NRG23041120220036013
|
23/11/2022
|
Kewal kumar
|
1410012WL011509
|
Kewal kumar
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000969
|
|
KEWAL KUMAR SO RATTAN LAL
|
UCO BANK(607066)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/159
(Seen Brahmna)
|
1410012000NRG23261020220033653
|
23/11/2022
|
Kewal kumar
|
1410012WL010829
|
Kewal kumar
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000968
|
|
KEWAL KUMAR SO RATTAN LAL
|
UCO BANK(607066)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/166
(Seen Brahmna)
|
1410012000NRG23211120220040842
|
23/11/2022
|
Rattan Lal
|
1410012WL012710
|
Rattan Lal
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000965
|
|
RATTAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23041120220036019
|
23/11/2022
|
Netar pal
|
1410012WL011514
|
Netar pal
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000960
|
|
NETAR PAL AND RITTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/172
(Seen Brahmna)
|
1410012000NRG23041120220036020
|
23/11/2022
|
Krishan chand
|
1410012WL011514
|
Krishan chand
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000963
|
|
KRISHAN CHAND NARESH KU AND SUNIL DUTT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-044-001/198
(Seen Brahmna)
|
1410012000NRG23211120220040905
|
23/11/2022
|
Ramesh kumar
|
1410012WL012718
|
Ramesh kumar
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Rejected
|
26/11/2022
|
|
A330220000964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
TIKKRI
|
JK-10-012-044-001/240
(Seen Brahmna)
|
1410012000NRG23041120220036021
|
23/11/2022
|
Hans Raj
|
1410012WL011514
|
Hans Raj
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000950
|
|
HANS RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-044-001/35
(Seen Brahmna)
|
1410012000NRG23261020220033627
|
23/11/2022
|
gopal krishan
|
1410012WL010807
|
gopal krishan
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000958
|
|
GOPAL KARISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-044-001/36
(Seen Brahmna)
|
1410012000NRG23261020220033626
|
23/11/2022
|
Prem chand
|
1410012WL010806
|
Prem chand
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
27/11/2022
|
|
A330220000959
|
|
PREM CHAND GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-044-001/40
(Seen Brahmna)
|
1410012000NRG23071120220036653
|
23/11/2022
|
shunga ram
|
1410012WL011724
|
shunga ram
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220000953
|
|
SHUNGA RAM SO RIKHIYA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
TIKKRI
|
JK-10-012-044-001/44
(Seen Brahmna)
|
1410012000NRG23071120220036655
|
23/11/2022
|
krishan chand
|
1410012WL011724
|
krishan chand
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000957
|
|
KRISHAN CHAND RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-044-001/46
(Seen Brahmna)
|
1410012000NRG23261020220033644
|
23/11/2022
|
puran chand
|
1410012WL010821
|
puran chand
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000955
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-044-001/46
(Seen Brahmna)
|
1410012000NRG23041120220035997
|
23/11/2022
|
puran chand
|
1410012WL011499
|
puran chand
|
00200
|
JAKA0TIKRIE
|
2043
|
2043
|
Processed
|
27/11/2022
|
|
A330220000956
|
|
PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23041120220036006
|
23/11/2022
|
Romesh Kumar
|
1410012WL011502
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000961
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23261020220033647
|
23/11/2022
|
Romesh Kumar
|
1410012WL010823
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000962
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TIKKRI
|
JK-10-012-044-001/78
(Seen Brahmna)
|
1410012000NRG23261020220033652
|
23/11/2022
|
Kishor Kumar
|
1410012WL010828
|
Kishor Kumar
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
27/11/2022
|
|
A330220000951
|
|
KISHORE KUMAR SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TIKKRI
|
JK-10-012-044-001/78
(Seen Brahmna)
|
1410012000NRG23041120220036012
|
23/11/2022
|
Kishor Kumar
|
1410012WL011508
|
Kishor Kumar
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
27/11/2022
|
|
A330220000952
|
|
KISHORE KUMAR SO SUKH RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36320
|
36320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38817
|
38817
|
|
|
|
|
|
|
|