|
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-10-012-038-001/12
(Muttal)
|
1410012000NRG23260920220020481
|
30/09/2022
|
Ashok Kumar
|
1410012WL006829
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220013596
|
|
ASHOK KUMAR SO KRISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/187
(Muttal)
|
1410012000NRG23260920220020479
|
30/09/2022
|
Moti Ram
|
1410012WL006827
|
Moti Ram
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220013625
|
|
MOTI RAM AND SAWITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/187
(Muttal)
|
1410012000NRG23260920220020486
|
30/09/2022
|
Moti Ram
|
1410012WL006834
|
Moti Ram
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220013645
|
|
MOTI RAM AND SAWITRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/25
(Muttal)
|
1410012000NRG23260920220020482
|
30/09/2022
|
Govind Ram
|
1410012WL006830
|
Govind Ram
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
11/10/2022
|
|
A284220013569
|
|
GOVIND RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/61
(Muttal)
|
1410012000NRG23260920220020484
|
30/09/2022
|
Krishan Kumar
|
1410012WL006832
|
Krishan Kumar
|
00200
|
JAKA0TIKRIE
|
2270
|
2270
|
Processed
|
11/10/2022
|
|
A284220013621
|
|
KRISHAN KUMAR SO GULABU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/67
(Muttal)
|
1410012000NRG23260920220020477
|
30/09/2022
|
Ramesh Kumar
|
1410012WL006825
|
Ramesh Kumar
|
00200
|
JAKA0TIKRIE
|
1135
|
1135
|
Processed
|
11/10/2022
|
|
A284220013576
|
|
RAMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|