|
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-10-012-037-001/185
(Mand west)
|
1410012000NRG23100220230079939
|
12/02/2023
|
Andesha rani
|
1410012WL020506
|
Andesha rani
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005291
|
|
ANDESHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23310120230078410
|
12/02/2023
|
Andesha rani
|
1410012WL020058
|
Andesha rani
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230005292
|
|
ANDESHA RANI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23100220230079938
|
12/02/2023
|
Maggar singh
|
1410012WL020506
|
Maggar singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005293
|
|
MAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-037-001/185
(Mand west)
|
1410012000NRG23310120230078409
|
12/02/2023
|
Maggar singh
|
1410012WL020058
|
Maggar singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
19/02/2023
|
|
A048230005294
|
|
MAGAR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-037-001/3
(Mand west)
|
1410012000NRG23110220230080198
|
12/02/2023
|
Ballu
|
1410012WL020572
|
Ballu
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005295
|
|
BALLU RAM SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-037-001/3
(Mand west)
|
1410012000NRG23310120230078429
|
12/02/2023
|
Ballu
|
1410012WL020061
|
Ballu
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005296
|
|
BALLU RAM SO SH PARAS RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-037-001/423
(Mand west)
|
1410012000NRG23110220230080197
|
12/02/2023
|
Anu Radha
|
1410012WL020571
|
Anu Radha
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005298
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-037-001/423
(Mand west)
|
1410012000NRG23310120230078428
|
12/02/2023
|
Anu Radha
|
1410012WL020060
|
Anu Radha
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005297
|
|
ANU RADHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-037-001/435
(Mand west)
|
1410012000NRG23110220230080199
|
12/02/2023
|
Yash paul
|
1410012WL020573
|
Yash paul
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005289
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-037-001/435
(Mand west)
|
1410012000NRG23310120230078408
|
12/02/2023
|
Yash paul
|
1410012WL020057
|
Yash paul
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
19/02/2023
|
|
A048230005290
|
|
YASH PAUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15436
|
15436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15436
|
15436
|
|
|
|
|
|
|
|