|
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-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23150320230099673
|
16/03/2023
|
Meena Kumari
|
1410012WL023535
|
Meena Kumari
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062734
|
|
MEENA KUMARI WO PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
TIKKRI
|
JK-10-012-044-001/275
(Seen Brahmna)
|
1410012000NRG23150320230099678
|
16/03/2023
|
Vijay Kumar
|
1410012WL023535
|
Vijay Kumar
|
00200
|
JAKA0EDANGA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062735
|
|
VIJAY KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
TIKKRI
|
JK-10-012-044-001/163
(Seen Brahmna)
|
1410012000NRG23150320230099671
|
16/03/2023
|
Ashok Kumar
|
1410012WL023535
|
Ashok Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062739
|
|
ASHOK KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
TIKKRI
|
JK-10-012-044-001/218
(Seen Brahmna)
|
1410012000NRG23150320230099672
|
16/03/2023
|
Parshotam Kumar
|
1410012WL023535
|
Parshotam Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062738
|
|
PARSHOTAM KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
TIKKRI
|
JK-10-012-044-001/236
(Seen Brahmna)
|
1410012000NRG23150320230099674
|
16/03/2023
|
Rajinder Kumar
|
1410012WL023535
|
Rajinder Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062733
|
|
RAJINDER KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
TIKKRI
|
JK-10-012-044-001/237
(Seen Brahmna)
|
1410012000NRG23150320230099676
|
16/03/2023
|
Jyoti Devi
|
1410012WL023535
|
Jyoti Devi
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062730
|
|
JYOTI DEVI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
TIKKRI
|
JK-10-012-044-001/237
(Seen Brahmna)
|
1410012000NRG23150320230099675
|
16/03/2023
|
Sherman Kumar
|
1410012WL023535
|
Sherman Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062736
|
|
SHARVAN KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
TIKKRI
|
JK-10-012-044-001/275
(Seen Brahmna)
|
1410012000NRG23150320230099677
|
16/03/2023
|
Mohan Lal
|
1410012WL023535
|
Mohan Lal
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062737
|
|
MOHAN LAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
TIKKRI
|
JK-10-012-044-001/305
(Seen Brahmna)
|
1410012000NRG23150320230099679
|
16/03/2023
|
Ramesh Kumar
|
1410012WL023535
|
Ramesh Kumar
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062732
|
|
ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
TIKKRI
|
JK-10-012-044-001/305
(Seen Brahmna)
|
1410012000NRG23150320230099680
|
16/03/2023
|
Sudesh Kumari
|
1410012WL023535
|
Sudesh Kumari
|
00200
|
JAKA0TIKRIE
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230062731
|
|
SUDESH KUMARI W O ROMESH KUMAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|