|
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-10-008-020-001/120
(Ladda-C)
|
1410008000NRG23141220220052078
|
14/12/2022
|
Chain Singh
|
1410008WL015434
|
Chain Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032741
|
|
CHAIN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-008-020-001/128
(Ladda-C)
|
1410008000NRG23141220220052080
|
14/12/2022
|
Gundharab Singh
|
1410008WL015434
|
Gundharab Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032478
|
|
GANDHARB SINGH SO BHAGAT RAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
TIKKRI
|
JK-10-008-020-001/148
(Ladda-C)
|
1410008000NRG23141220220052081
|
14/12/2022
|
Puran Singh
|
1410008WL015434
|
Puran Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032708
|
|
PURAN SINGH SO DURGA DASS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-008-020-001/198
(Ladda-C)
|
1410008000NRG23141220220052083
|
14/12/2022
|
Madan Singh
|
1410008WL015434
|
Madan Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032477
|
|
MADAN SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-008-020-001/23
(Ladda-C)
|
1410008000NRG23141220220052084
|
14/12/2022
|
Sansar Singh
|
1410008WL015434
|
Sansar Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Rejected
|
04/02/2023
|
|
A035230032540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
TIKKRI
|
JK-10-008-020-001/6
(Ladda-C)
|
1410008000NRG23141220220052086
|
14/12/2022
|
Panjab Singh
|
1410008WL015434
|
Panjab Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032742
|
|
PUNJAB SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-008-020-001/7
(Ladda-C)
|
1410008000NRG23141220220052087
|
14/12/2022
|
Pritam Singh
|
1410008WL015434
|
Pritam Singh
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
04/02/2023
|
|
A035230032616
|
|
PRITAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|