|
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)
|
1410012000NRG23010320230085709
|
04/03/2023
|
Jagdish raj
|
1410012WL021896
|
Jagdish raj
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065211
|
|
JAGDISH RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/152
(Seen Brahmna)
|
1410012000NRG23010320230085710
|
04/03/2023
|
Reva Devi
|
1410012WL021896
|
Reva Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065062
|
|
REVA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/86
(Seen Brahmna)
|
1410012000NRG23010320230085711
|
04/03/2023
|
Prem nath
|
1410012WL021896
|
Prem nath
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230054692
|
|
PREM NATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/86
(Seen Brahmna)
|
1410012000NRG23010320230085712
|
04/03/2023
|
Romesh Kumar
|
1410012WL021896
|
Romesh Kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230065210
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/88
(Seen Brahmna)
|
1410012000NRG23010320230085713
|
04/03/2023
|
Rashpal
|
1410012WL021896
|
Rashpal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
23/03/2023
|
|
A081230062286
|
|
RASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|