|
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-10-012-038-001/121
(Muttal)
|
1410012000NRG23190220230082029
|
21/02/2023
|
Maqual Ahmed
|
1410012WL021095
|
Maqual Ahmed
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017156
|
|
MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-038-001/121
(Muttal)
|
1410012000NRG23190220230082030
|
21/02/2023
|
Mohd Rafi
|
1410012WL021095
|
Mohd Rafi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017155
|
|
MOHD RAFI SO MAQBOOL AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-038-001/133
(Muttal)
|
1410012000NRG23190220230082031
|
21/02/2023
|
Hassan Din
|
1410012WL021095
|
Hassan Din
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017151
|
|
HASSAN DIN SO MIR BAZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-038-001/150
(Muttal)
|
1410012000NRG23190220230082032
|
21/02/2023
|
Shah Bano
|
1410012WL021095
|
Shah Bano
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017147
|
|
SHAH BANO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIKKRI
|
JK-10-012-038-001/176
(Muttal)
|
1410012000NRG23190220230082033
|
21/02/2023
|
Geeta Devi
|
1410012WL021095
|
Geeta Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017142
|
|
GEETA DEVI WO ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-038-001/176
(Muttal)
|
1410012000NRG23190220230082034
|
21/02/2023
|
Pankaj kumar
|
1410012WL021095
|
Pankaj kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017144
|
|
PANKAJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23190220230082035
|
21/02/2023
|
Fikka
|
1410012WL021095
|
Fikka
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017146
|
|
FIKKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIKKRI
|
JK-10-012-038-001/263
(Muttal)
|
1410012000NRG23190220230082036
|
21/02/2023
|
Mohd Saleem
|
1410012WL021095
|
Mohd Saleem
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017154
|
|
MOHD SALEEM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23190220230082038
|
21/02/2023
|
Hassan bibi
|
1410012WL021095
|
Hassan bibi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017149
|
|
HASSAN BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23190220230082037
|
21/02/2023
|
Manzoor ahmed
|
1410012WL021095
|
Manzoor ahmed
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017148
|
|
MANZOOR AHMED
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-038-001/425
(Muttal)
|
1410012000NRG23190220230082039
|
21/02/2023
|
Ranu Bagam
|
1410012WL021095
|
Ranu Bagam
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017145
|
|
RANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23190220230082041
|
21/02/2023
|
Mohd sadip
|
1410012WL021095
|
Mohd sadip
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017153
|
|
MOHD SADIQ SO SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
TIKKRI
|
JK-10-012-038-001/449
(Muttal)
|
1410012000NRG23190220230082040
|
21/02/2023
|
Sher mohd
|
1410012WL021095
|
Sher mohd
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017150
|
|
SHER MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
TIKKRI
|
JK-10-012-038-001/85
(Muttal)
|
1410012000NRG23190220230082043
|
21/02/2023
|
Gafoor Ali
|
1410012WL021095
|
Gafoor Ali
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017152
|
|
GAFOOR ALI SO SHARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
TIKKRI
|
JK-10-012-038-001/85
(Muttal)
|
1410012000NRG23190220230082042
|
21/02/2023
|
Nek Bibi
|
1410012WL021095
|
Nek Bibi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
02/03/2023
|
|
A061230017143
|
|
NEKI BIBI WO SHARIF HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|