|
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-10-012-037-001/178
(Mand west)
|
1410012000NRG23200320230111094
|
25/03/2023
|
Ravinder Singh
|
1410012WL024874
|
Ravinder Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022434
|
|
RAVINDER SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-037-001/241
(Mand west)
|
1410012000NRG23200320230111095
|
25/03/2023
|
Bikram Badayal
|
1410012WL024874
|
Bikram Badayal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022431
|
|
BIKRAM BADYAL SO DEV RAJ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-012-037-001/28
(Mand west)
|
1410012000NRG23200320230111096
|
25/03/2023
|
Om Parkash
|
1410012WL024874
|
Om Parkash
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022433
|
|
OM PRAKASH SWARNA DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-037-001/288
(Mand west)
|
1410012000NRG23200320230111097
|
25/03/2023
|
Vikram Singh
|
1410012WL024874
|
Vikram Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022432
|
|
VIKRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-037-001/415
(Mand west)
|
1410012000NRG23200320230111098
|
25/03/2023
|
Amit Badyal
|
1410012WL024874
|
Amit Badyal
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022435
|
|
AMIT BADYAL S O PURAN CHAND
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-037-001/63
(Mand west)
|
1410012000NRG23210320230111390
|
25/03/2023
|
Guru dev singh
|
1410012WL024915
|
Guru dev singh
|
00200
|
JAKA0TIKRIE
|
2497
|
2497
|
Processed
|
05/04/2023
|
|
A094230022436
|
|
GURUDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-037-001/74
(Mand west)
|
1410012000NRG23200320230111099
|
25/03/2023
|
Shiv Datt Singh
|
1410012WL024874
|
Shiv Datt Singh
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022438
|
|
SHIV DUTT SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-037-001/81
(Mand west)
|
1410012000NRG23200320230111100
|
25/03/2023
|
Vishal Dev
|
1410012WL024874
|
Vishal Dev
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
05/04/2023
|
|
A094230022437
|
|
VISHAL DEV JAMWAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12031
|
12031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|