|
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-10-012-008-001/171
(Dhanoo)
|
1410012000NRG23140320230090245
|
16/03/2023
|
Chaman Lal
|
1410012WL022882
|
Chaman Lal
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230270492
|
|
CHAMAN LAL SO SH SANSAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
TIKKRI
|
JK-10-012-008-001/190
(Dhanoo)
|
1410012000NRG23060320230087435
|
16/03/2023
|
Reham Din
|
1410012WL022306
|
Reham Din
|
00200
|
JAKA0EDANGA
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230270490
|
|
REHAM DIN SO JAMAL DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-008-001/248
(Dhanoo)
|
1410012000NRG23140320230090244
|
16/03/2023
|
hem raj
|
1410012WL022881
|
hem raj
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
03/04/2023
|
|
A092230270488
|
|
HEEM RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIKKRI
|
JK-10-012-008-001/287
(Dhanoo)
|
1410012000NRG23070320230087755
|
16/03/2023
|
Nek Ram
|
1410012WL022366
|
Nek Ram
|
00200
|
JAKA0EDANGA
|
681
|
681
|
Processed
|
04/04/2023
|
|
A092230270489
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-008-001/357
(Dhanoo)
|
1410012000NRG23070320230087757
|
16/03/2023
|
Makhni Devi
|
1410012WL022367
|
Makhni Devi
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230270486
|
|
MAKHNI DEVI WO SH KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-008-001/357
(Dhanoo)
|
1410012000NRG23140320230095795
|
16/03/2023
|
Makhni Devi
|
1410012WL023240
|
Makhni Devi
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230270487
|
|
MAKHNI DEVI WO SH KARNAIL SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-008-001/420
(Dhanoo)
|
1410012000NRG23140320230090243
|
16/03/2023
|
Vijay kumar
|
1410012WL022880
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
3178
|
3178
|
Processed
|
04/04/2023
|
|
A092230270491
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23070320230087756
|
16/03/2023
|
Pooja Devi
|
1410012WL022366
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230270483
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIKKRI
|
JK-10-012-008-001/61
(Dhanoo)
|
1410012000NRG23070320230087758
|
16/03/2023
|
Puran Singh
|
1410012WL022367
|
Puran Singh
|
00200
|
JAKA0EDANGA
|
454
|
454
|
Processed
|
04/04/2023
|
|
A092230270485
|
|
PURAN SINGH SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-008-001/61
(Dhanoo)
|
1410012000NRG23140320230095796
|
16/03/2023
|
Puran Singh
|
1410012WL023240
|
Puran Singh
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
04/04/2023
|
|
A092230270484
|
|
PURAN SINGH SO HARI CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16117
|
16117
|
|
|
|
|
|
|
|
|
11
|
TIKKRI
|
JK-10-012-008-001/325
(Dhanoo)
|
1410012000NRG23060320230087436
|
16/03/2023
|
Atro
|
1410012WL022306
|
Atro
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
04/04/2023
|
|
A092230270482
|
|
ATTROO BIBI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18614
|
18614
|
|
|
|
|
|
|
|