|
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-10-012-008-001/123
(Dhanoo)
|
1410012000NRG23150720220005683
|
16/07/2022
|
Toshi Devi
|
1410012WL002473
|
Toshi Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002639
|
|
TOSHI DEVI WO KEWAL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-008-001/124
(Dhanoo)
|
1410012000NRG23150720220005656
|
16/07/2022
|
Taro devi
|
1410012WL002471
|
Taro devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002635
|
|
TARO DEVI AND BINDROO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-008-001/127
(Dhanoo)
|
1410012000NRG23150720220005657
|
16/07/2022
|
Sushma Devi
|
1410012WL002471
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002654
|
|
SUSHMA DEVI WO SH RANBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-008-001/167
(Dhanoo)
|
1410012000NRG23150720220005658
|
16/07/2022
|
Shiv Kumar
|
1410012WL002471
|
Shiv Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002646
|
|
SHIV KUMAR SO SANSAR CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-008-001/175
(Dhanoo)
|
1410012000NRG23150720220005659
|
16/07/2022
|
hansh raj
|
1410012WL002471
|
hansh raj
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002651
|
|
HANS RAJ SO BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-008-001/183
(Dhanoo)
|
1410012000NRG23150720220005662
|
16/07/2022
|
Chinta Devi
|
1410012WL002471
|
Chinta Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002649
|
|
Mr. VIJAY KUMAR
|
ELLAQUAI DEHATI BANK(607218)
|
|
7
|
TIKKRI
|
JK-10-012-008-001/183
(Dhanoo)
|
1410012000NRG23150720220005661
|
16/07/2022
|
jia lal
|
1410012WL002471
|
jia lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002647
|
|
CHINTA DEVI WO JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-008-001/205
(Dhanoo)
|
1410012000NRG23150720220005686
|
16/07/2022
|
Sheela devi
|
1410012WL002473
|
Sheela devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002640
|
|
SHEELA DEVI WO SH MANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-008-001/25
(Dhanoo)
|
1410012000NRG23150720220005669
|
16/07/2022
|
Manver Singh
|
1410012WL002472
|
Manver Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002653
|
|
MANAVER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIKKRI
|
JK-10-012-008-001/29
(Dhanoo)
|
1410012000NRG23150720220005687
|
16/07/2022
|
Gajay Singh
|
1410012WL002473
|
Gajay Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002648
|
|
GAJAY SINGH SO BHGWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-008-001/29
(Dhanoo)
|
1410012000NRG23150720220005688
|
16/07/2022
|
Sanjeet Singh
|
1410012WL002473
|
Sanjeet Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002637
|
|
SANJEET SINGH SO GAZAY SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-008-001/316
(Dhanoo)
|
1410012000NRG23150720220005672
|
16/07/2022
|
subash Chander
|
1410012WL002472
|
subash Chander
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002645
|
|
SUBASH CHANDER SO MUNSHI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-008-001/356
(Dhanoo)
|
1410012000NRG23150720220005663
|
16/07/2022
|
Anju Devi
|
1410012WL002471
|
Anju Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002641
|
|
ANJU DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-008-001/38
(Dhanoo)
|
1410012000NRG23150720220005691
|
16/07/2022
|
Shamsher Singh
|
1410012WL002473
|
Shamsher Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002644
|
|
SHAMSHER SINGH SO SH RATTAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-008-001/40
(Dhanoo)
|
1410012000NRG23150720220005673
|
16/07/2022
|
Riaz Ahmed
|
1410012WL002472
|
Riaz Ahmed
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002642
|
|
MR RAYAZ AHMED
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIKKRI
|
JK-10-012-008-001/452
(Dhanoo)
|
1410012000NRG23150720220005693
|
16/07/2022
|
Shamsher Singh
|
1410012WL002473
|
Shamsher Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002638
|
|
SHAMSHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
17
|
TIKKRI
|
JK-10-012-008-001/63
(Dhanoo)
|
1410012000NRG23150720220005679
|
16/07/2022
|
Gandarbh Singh
|
1410012WL002472
|
Gandarbh Singh
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002643
|
|
GANDHARAAB SINGH AND SMT SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-008-001/63
(Dhanoo)
|
1410012000NRG23150720220005680
|
16/07/2022
|
Sushma Devi
|
1410012WL002472
|
Sushma Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002636
|
|
Mrs. SUSHMA DEVI
|
ELLAQUAI DEHATI BANK(607218)
|
|
19
|
TIKKRI
|
JK-10-012-008-001/77
(Dhanoo)
|
1410012000NRG23150720220005665
|
16/07/2022
|
gulab
|
1410012WL002471
|
gulab
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002650
|
|
GULAB CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30191
|
30191
|
|
|
|
|
|
|
|
|
20
|
TIKKRI
|
JK-10-012-008-001/123
(Dhanoo)
|
1410012000NRG23150720220005682
|
16/07/2022
|
kewal krishan
|
1410012WL002473
|
kewal krishan
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002652
|
|
KEWAL KUMAR S/O BINRA BAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31780
|
31780
|
|
|
|
|
|
|
|