|
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-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23051220220046399
|
06/12/2022
|
sham lal
|
1410012WL013988
|
sham lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023059
|
|
SHAM LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/35
(Seen Brahmna)
|
1410012000NRG23051220220046404
|
06/12/2022
|
gopal krishan
|
1410012WL013988
|
gopal krishan
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023060
|
|
GOPAL KARISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/36
(Seen Brahmna)
|
1410012000NRG23051220220046405
|
06/12/2022
|
Prem chand
|
1410012WL013988
|
Prem chand
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023061
|
|
PREM CHAND GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/56
(Seen Brahmna)
|
1410012000NRG23051220220046408
|
06/12/2022
|
Saleem Mohd
|
1410012WL013988
|
Saleem Mohd
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220023062
|
|
SALEEM MOHD SO SUKHANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|