|
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-10-012-008-001/25
(Dhanoo)
|
1410012000NRG23061020220026750
|
06/10/2022
|
Manver Singh
|
1410012WL008730
|
Manver Singh
|
00200
|
JAKA0EDANGA
|
908
|
908
|
Processed
|
14/10/2022
|
|
A285220001458
|
|
MANAVER ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIKKRI
|
JK-10-012-008-001/267
(Dhanoo)
|
1410012000NRG23061020220026893
|
06/10/2022
|
Shanti Devi
|
1410012WL008756
|
Shanti Devi
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001454
|
|
SHANTI DEVI WO SANDOKHU RAM
|
UCO BANK(607066)
|
|
3
|
TIKKRI
|
JK-10-012-008-001/284
(Dhanoo)
|
1410012000NRG23061020220026895
|
06/10/2022
|
Bansi Lal
|
1410012WL008756
|
Bansi Lal
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001456
|
|
BANSI LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-008-001/287
(Dhanoo)
|
1410012000NRG23061020220026896
|
06/10/2022
|
Nek Ram
|
1410012WL008756
|
Nek Ram
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001457
|
|
NEK RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-008-001/41
(Dhanoo)
|
1410012000NRG23061020220026756
|
06/10/2022
|
Suraj Din
|
1410012WL008730
|
Suraj Din
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001455
|
|
SARAJ DIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
6
|
TIKKRI
|
JK-10-012-008-001/122
(Dhanoo)
|
1410012000NRG23061020220026748
|
06/10/2022
|
Gulzar Khan
|
1410012WL008730
|
Gulzar Khan
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001452
|
|
GULZAR KHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-008-001/181
(Dhanoo)
|
1410012000NRG23061020220026891
|
06/10/2022
|
Usha Devi
|
1410012WL008756
|
Usha Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
14/10/2022
|
|
A285220001453
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10442
|
10442
|
|
|
|
|
|
|
|