|
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)
|
1410012000NRG23201220220055598
|
22/12/2022
|
Rittu devi
|
1410012WL016147
|
Rittu devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004015
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/304
(Seen Brahmna)
|
1410012000NRG23201220220055603
|
22/12/2022
|
Ashok kumar
|
1410012WL016147
|
Ashok kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004014
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/170
(Seen Brahmna)
|
1410012000NRG23201220220055597
|
22/12/2022
|
Netar pal
|
1410012WL016147
|
Netar pal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004010
|
|
NETAR PAL AND RITTU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23201220220055599
|
22/12/2022
|
Ashok kumar
|
1410012WL016147
|
Ashok kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004013
|
|
ASHOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/243
(Seen Brahmna)
|
1410012000NRG23201220220055600
|
22/12/2022
|
Lakshmi Devi
|
1410012WL016147
|
Lakshmi Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004006
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23201220220055601
|
22/12/2022
|
Naresh Kumar
|
1410012WL016147
|
Naresh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004012
|
|
NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/244
(Seen Brahmna)
|
1410012000NRG23201220220055602
|
22/12/2022
|
Seema Rani
|
1410012WL016147
|
Seema Rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004009
|
|
SEEMA RANI AND NARESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/306
(Seen Brahmna)
|
1410012000NRG23201220220055605
|
22/12/2022
|
Manohar la
|
1410012WL016147
|
Manohar la
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004008
|
|
MANOHAR LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/306
(Seen Brahmna)
|
1410012000NRG23201220220055606
|
22/12/2022
|
Renu Sharma
|
1410012WL016147
|
Renu Sharma
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004007
|
|
RENU SHARMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23201220220055607
|
22/12/2022
|
Lacho Ram
|
1410012WL016147
|
Lacho Ram
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004016
|
|
LASHU RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-044-001/69
(Seen Brahmna)
|
1410012000NRG23201220220055608
|
22/12/2022
|
Romesh Kumar
|
1410012WL016147
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A034230004011
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17479
|
17479
|
|
|
|
|
|
|
|