|
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-10-012-038-001/116
(Muttal)
|
1410012000NRG23180720220006260
|
20/07/2022
|
Rakesh Singh
|
1410012WL002765
|
Rakesh Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002060
|
|
RAKESH SINGH SO RAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/127
(Muttal)
|
1410012000NRG23180720220006261
|
20/07/2022
|
Bodh Raj
|
1410012WL002765
|
Bodh Raj
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002065
|
|
BODH RAJ SO SH SHIV RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/156
(Muttal)
|
1410012000NRG23180720220006266
|
20/07/2022
|
Noor Mohd
|
1410012WL002767
|
Noor Mohd
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A208220002063
|
|
NOOR MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/25
(Muttal)
|
1410012000NRG23180720220006262
|
20/07/2022
|
Govind Ram
|
1410012WL002766
|
Govind Ram
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220002061
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/30
(Muttal)
|
1410012000NRG23180720220006263
|
20/07/2022
|
Rakesh Kumar
|
1410012WL002766
|
Rakesh Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220002068
|
|
RAKESH KUMAR SO RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/32
(Muttal)
|
1410012000NRG23180720220006264
|
20/07/2022
|
bodh raj
|
1410012WL002766
|
bodh raj
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Rejected
|
27/07/2022
|
|
A208220002062
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
TIKKRI
|
JK-10-012-038-001/46
(Muttal)
|
1410012000NRG23180720220006270
|
20/07/2022
|
Belu ram
|
1410012WL002769
|
Belu ram
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220002066
|
|
BALU RAM SO SH KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/47
(Muttal)
|
1410012000NRG23180720220006271
|
20/07/2022
|
Shanti Devi
|
1410012WL002769
|
Shanti Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220002067
|
|
SHANTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/90
(Muttal)
|
1410012000NRG23180720220006268
|
20/07/2022
|
Papu Kumar
|
1410012WL002768
|
Papu Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
28/07/2022
|
|
A208220002064
|
|
PAPU KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12939
|
12939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12939
|
12939
|
|
|
|
|
|
|
|