|
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-10-012-044-001/152
(Seen Brahmna)
|
1410012000NRG23020120230065459
|
02/01/2023
|
Jagdish raj
|
1410012WL017820
|
Jagdish raj
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053022
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/152
(Seen Brahmna)
|
1410012000NRG23020120230065460
|
02/01/2023
|
Reva Devi
|
1410012WL017820
|
Reva Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230052864
|
|
REVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/189
(Seen Brahmna)
|
1410012000NRG23020120230065461
|
02/01/2023
|
munshi ram
|
1410012WL017820
|
munshi ram
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230053057
|
|
MUNSHI RAM S O BADRI NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/86
(Seen Brahmna)
|
1410012000NRG23020120230065466
|
02/01/2023
|
Romesh Kumar
|
1410012WL017820
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230052920
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/88
(Seen Brahmna)
|
1410012000NRG23020120230065467
|
02/01/2023
|
Rashpal
|
1410012WL017820
|
Rashpal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230052951
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|