|
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-10-012-030-001/127
(Tikri)
|
1410012000NRG23300920220023609
|
01/10/2022
|
Mohan singh
|
1410012WL007769
|
Mohan singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003420
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIKKRI
|
JK-10-012-030-001/257
(Tikri)
|
1410012000NRG23300920220023612
|
01/10/2022
|
Yakub ahmed
|
1410012WL007772
|
Yakub ahmed
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003398
|
|
YAQUB AHMED
|
AXIS BANK(607153)
|
|
3
|
TIKKRI
|
JK-10-012-030-001/31
(Tikri)
|
1410012000NRG23300920220023611
|
01/10/2022
|
Jaswant Singh
|
1410012WL007771
|
Jaswant Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003404
|
|
JASWANT SINGH SO THAKUR DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-030-001/43
(Tikri)
|
1410012000NRG23300920220023610
|
01/10/2022
|
Uttam Singh
|
1410012WL007770
|
Uttam Singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
12/10/2022
|
|
A284220003422
|
|
UTTAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9988
|
9988
|
|
|
|
|
|
|
|