|
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-10-012-018-001/117
(Mand East)
|
1410012000NRG23261220220059747
|
18/01/2023
|
Gopal Krishan
|
1410012WL016861
|
Gopal Krishan
|
00200
|
JAKA0MANDJA
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230022352
|
|
GOPAL KRISHAN SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23140120230072548
|
18/01/2023
|
Bansi Lal
|
1410012WL018930
|
Bansi Lal
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022366
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23261220220059728
|
18/01/2023
|
Bansi Lal
|
1410012WL016859
|
Bansi Lal
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022351
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23261220220059729
|
18/01/2023
|
Joginder Lal
|
1410012WL016859
|
Joginder Lal
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022447
|
|
JOGINDER LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-018-001/198
(Mand East)
|
1410012000NRG23140120230072549
|
18/01/2023
|
Joginder Lal
|
1410012WL018930
|
Joginder Lal
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022292
|
|
JOGINDER LAL SO BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23261220220059736
|
18/01/2023
|
Hans Raj
|
1410012WL016860
|
Hans Raj
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022354
|
|
HANS RAJ SHARMA SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-018-001/457
(Mand East)
|
1410012000NRG23040120230067188
|
18/01/2023
|
Hans Raj
|
1410012WL018089
|
Hans Raj
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022384
|
|
HANS RAJ SHARMA SO HARI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-018-001/475
(Mand East)
|
1410012000NRG23030120230065984
|
18/01/2023
|
DwarkaNath
|
1410012WL017922
|
DwarkaNath
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022356
|
|
DWARKA NATH SO DOLAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-018-001/525
(Mand East)
|
1410012000NRG23040120230067194
|
18/01/2023
|
Santosh Devi
|
1410012WL018089
|
Santosh Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022417
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-018-001/525
(Mand East)
|
1410012000NRG23261220220059743
|
18/01/2023
|
Santosh Devi
|
1410012WL016860
|
Santosh Devi
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022383
|
|
SANTOSH DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-018-001/578
(Mand East)
|
1410012000NRG23140120230072561
|
18/01/2023
|
Abdul Farooq
|
1410012WL018937
|
Abdul Farooq
|
00200
|
JAKA0MANDJA
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022355
|
|
ABDUL FAROOQ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
TIKKRI
|
JK-10-012-018-001/705
(Mand East)
|
1410012000NRG23140120230072553
|
18/01/2023
|
Rashid mohd
|
1410012WL018930
|
Rashid mohd
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022294
|
|
RASHID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-018-001/705
(Mand East)
|
1410012000NRG23261220220059733
|
18/01/2023
|
Rashid mohd
|
1410012WL016859
|
Rashid mohd
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022293
|
|
RASHID MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-018-001/707
(Mand East)
|
1410012000NRG23261220220059734
|
18/01/2023
|
Anwar hussain
|
1410012WL016859
|
Anwar hussain
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022416
|
|
ANWAR HUSSAIN
|
IDBI BANK(607095)
|
|
15
|
TIKKRI
|
JK-10-012-018-001/707
(Mand East)
|
1410012000NRG23140120230072554
|
18/01/2023
|
Anwar hussain
|
1410012WL018930
|
Anwar hussain
|
00200
|
JAKA0MANDJA
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022333
|
|
ANWAR HUSSAIN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
16
|
TIKKRI
|
JK-10-012-018-001/110
(Mand East)
|
1410012000NRG23040120230067209
|
18/01/2023
|
Balwant Singh
|
1410012WL018091
|
Balwant Singh
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022289
|
|
BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
TIKKRI
|
JK-10-012-018-001/110
(Mand East)
|
1410012000NRG23261220220059745
|
18/01/2023
|
Balwant Singh
|
1410012WL016861
|
Balwant Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022314
|
|
BALWANT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23140120230072546
|
18/01/2023
|
Ajay Kumar
|
1410012WL018930
|
Ajay Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022350
|
|
AJAY KUMAR S O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23261220220059726
|
18/01/2023
|
Ajay Kumar
|
1410012WL016859
|
Ajay Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022498
|
|
AJAY KUMAR S O VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23261220220059727
|
18/01/2023
|
Sunil Kumar
|
1410012WL016859
|
Sunil Kumar
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230022486
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
TIKKRI
|
JK-10-012-018-001/181
(Mand East)
|
1410012000NRG23140120230072547
|
18/01/2023
|
Sunil Kumar
|
1410012WL018930
|
Sunil Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022430
|
|
SUNIL KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
TIKKRI
|
JK-10-012-018-001/215
(Mand East)
|
1410012000NRG23140120230072550
|
18/01/2023
|
Jasbir Singh
|
1410012WL018930
|
Jasbir Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022380
|
|
JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
TIKKRI
|
JK-10-012-018-001/215
(Mand East)
|
1410012000NRG23261220220059730
|
18/01/2023
|
Jasbir Singh
|
1410012WL016859
|
Jasbir Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022413
|
|
JASBIR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
TIKKRI
|
JK-10-012-018-001/229
(Mand East)
|
1410012000NRG23261220220059735
|
18/01/2023
|
Mohd. Din
|
1410012WL016860
|
Mohd. Din
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022381
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
25
|
TIKKRI
|
JK-10-012-018-001/229
(Mand East)
|
1410012000NRG23040120230067187
|
18/01/2023
|
Mohd. Din
|
1410012WL018089
|
Mohd. Din
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022290
|
|
MOHD DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
TIKKRI
|
JK-10-012-018-001/350
(Mand East)
|
1410012000NRG23040120230067211
|
18/01/2023
|
Balwan Singh
|
1410012WL018091
|
Balwan Singh
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022444
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
TIKKRI
|
JK-10-012-018-001/350
(Mand East)
|
1410012000NRG23271220220060479
|
18/01/2023
|
Balwan Singh
|
1410012WL016973
|
Balwan Singh
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230022443
|
|
BALWAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
TIKKRI
|
JK-10-012-018-001/368
(Mand East)
|
1410012000NRG23040120230067212
|
18/01/2023
|
Kewal Krishan
|
1410012WL018091
|
Kewal Krishan
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022445
|
|
KEWAL KRISHAN SO JAGAN NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
TIKKRI
|
JK-10-012-018-001/37
(Mand East)
|
1410012000NRG23271220220060957
|
18/01/2023
|
Tilak Raj
|
1410012WL017062
|
Tilak Raj
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
08/02/2023
|
|
A038230022464
|
|
TILAK RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
30
|
TIKKRI
|
JK-10-012-018-001/374
(Mand East)
|
1410012000NRG23040120230067213
|
18/01/2023
|
Som Raj
|
1410012WL018091
|
Som Raj
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022446
|
|
SOM RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23040120230067214
|
18/01/2023
|
Chanu
|
1410012WL018091
|
Chanu
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022315
|
|
CHANNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
32
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23261220220059748
|
18/01/2023
|
Chanu
|
1410012WL016861
|
Chanu
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022379
|
|
CHANNU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
33
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23261220220059749
|
18/01/2023
|
Darshan Devi
|
1410012WL016861
|
Darshan Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022382
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
34
|
TIKKRI
|
JK-10-012-018-001/425
(Mand East)
|
1410012000NRG23040120230067215
|
18/01/2023
|
Darshan Devi
|
1410012WL018091
|
Darshan Devi
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022291
|
|
DARSHANA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
35
|
TIKKRI
|
JK-10-012-018-001/460
(Mand East)
|
1410012000NRG23040120230067216
|
18/01/2023
|
Ganesh dutt
|
1410012WL018091
|
Ganesh dutt
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022313
|
|
GANESH DUTT SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
36
|
TIKKRI
|
JK-10-012-018-001/460
(Mand East)
|
1410012000NRG23261220220059750
|
18/01/2023
|
Ganesh dutt
|
1410012WL016861
|
Ganesh dutt
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022332
|
|
GANESH DUTT SO BELI RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
37
|
TIKKRI
|
JK-10-012-018-001/486
(Mand East)
|
1410012000NRG23040120230067217
|
18/01/2023
|
Sunita Devi
|
1410012WL018091
|
Sunita Devi
|
00200
|
JAKA0TIKRIE
|
227
|
227
|
Processed
|
08/02/2023
|
|
A038230022497
|
|
SUNITA DEVI WO SUBASH CHANDER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
38
|
TIKKRI
|
JK-10-012-018-001/511
(Mand East)
|
1410012000NRG23040120230067192
|
18/01/2023
|
Sushma devi
|
1410012WL018089
|
Sushma devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022414
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
39
|
TIKKRI
|
JK-10-012-018-001/511
(Mand East)
|
1410012000NRG23261220220059741
|
18/01/2023
|
Sushma devi
|
1410012WL016860
|
Sushma devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022465
|
|
SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
40
|
TIKKRI
|
JK-10-012-018-001/516
(Mand East)
|
1410012000NRG23261220220059742
|
18/01/2023
|
Renu Devi
|
1410012WL016860
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022316
|
|
RENU DEVI WO SH HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
41
|
TIKKRI
|
JK-10-012-018-001/516
(Mand East)
|
1410012000NRG23040120230067193
|
18/01/2023
|
Renu Devi
|
1410012WL018089
|
Renu Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022353
|
|
RENU DEVI WO SH HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
42
|
TIKKRI
|
JK-10-012-018-001/554
(Mand East)
|
1410012000NRG23261220220059732
|
18/01/2023
|
Rajinder Kumar
|
1410012WL016859
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022487
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
43
|
TIKKRI
|
JK-10-012-018-001/554
(Mand East)
|
1410012000NRG23140120230072552
|
18/01/2023
|
Rajinder Kumar
|
1410012WL018930
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022431
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
44
|
TIKKRI
|
JK-10-012-018-001/576
(Mand East)
|
1410012000NRG23040120230067195
|
18/01/2023
|
Lal Chand
|
1410012WL018089
|
Lal Chand
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022466
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
45
|
TIKKRI
|
JK-10-012-018-001/576
(Mand East)
|
1410012000NRG23261220220059744
|
18/01/2023
|
Lal Chand
|
1410012WL016860
|
Lal Chand
|
00200
|
JAKA0TIKRIE
|
1816
|
1816
|
Processed
|
08/02/2023
|
|
A038230022415
|
|
LAL CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
46
|
TIKKRI
|
JK-10-012-018-001/715
(Mand East)
|
1410012000NRG23040120230067218
|
18/01/2023
|
Ranjeet singh
|
1410012WL018091
|
Ranjeet singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022485
|
|
RANJEET SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
47
|
TIKKRI
|
JK-10-012-018-001/98
(Mand East)
|
1410012000NRG23040120230067219
|
18/01/2023
|
Raj SIngh
|
1410012WL018091
|
Raj SIngh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
08/02/2023
|
|
A038230022365
|
|
RAJ SINGH BABLI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41541
|
41541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66511
|
66511
|
|
|
|
|
|
|
|