|
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)
|
1410012000NRG23020120230065447
|
02/01/2023
|
Manoj kumar
|
1410012WL017819
|
Manoj kumar
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044394
|
|
MANOJ KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/103
(Seen Brahmna)
|
1410012000NRG23020120230065446
|
02/01/2023
|
sham lal
|
1410012WL017819
|
sham lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044328
|
|
SHAM LAL SO KAKA RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-044-001/251
(Seen Brahmna)
|
1410012000NRG23020120230065448
|
02/01/2023
|
Jia lal
|
1410012WL017819
|
Jia lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044393
|
|
JIA LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/34
(Seen Brahmna)
|
1410012000NRG23020120230065450
|
02/01/2023
|
Bansi lal
|
1410012WL017819
|
Bansi lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044342
|
|
BANSI LAL AND SUSHMA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/35
(Seen Brahmna)
|
1410012000NRG23020120230065451
|
02/01/2023
|
gopal krishan
|
1410012WL017819
|
gopal krishan
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044359
|
|
GOPAL KARISHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/36
(Seen Brahmna)
|
1410012000NRG23020120230065452
|
02/01/2023
|
Prem chand
|
1410012WL017819
|
Prem chand
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044484
|
|
PREM CHAND GAYATRI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/38
(Seen Brahmna)
|
1410012000NRG23020120230065453
|
02/01/2023
|
Gian Chand
|
1410012WL017819
|
Gian Chand
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044358
|
|
GIAN CHAND AND RATTAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/47
(Seen Brahmna)
|
1410012000NRG23020120230065454
|
02/01/2023
|
Ram Lal
|
1410012WL017819
|
Ram Lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044379
|
|
RAM LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/56
(Seen Brahmna)
|
1410012000NRG23020120230065455
|
02/01/2023
|
Saleem Mohd
|
1410012WL017819
|
Saleem Mohd
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044485
|
|
SALEEM MOHD SO SUKHANDER KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/57
(Seen Brahmna)
|
1410012000NRG23020120230065456
|
02/01/2023
|
Chain Singh
|
1410012WL017819
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044410
|
|
CHAIN SINGH SO THAKUR SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
TIKKRI
|
JK-10-012-044-001/97
(Seen Brahmna)
|
1410012000NRG23020120230065457
|
02/01/2023
|
Mohan Lal
|
1410012WL017819
|
Mohan Lal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/02/2023
|
|
A035230044327
|
|
PAYAL DEVI UG MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14982
|
14982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|