|
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
|
SHARGOLE
|
JK-08-003-008-001/6
(WAKHA)
|
3708003000NRG24200720230005731
|
21/07/2023
|
Padma Dolkar
|
3708003WL001298
|
Padma Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007466
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-008-001/67
(WAKHA)
|
3708003000NRG24200720230005732
|
21/07/2023
|
Padma Dolker
|
3708003WL001298
|
Padma Dolker
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007467
|
|
PADMA DOLKAR WO MORUP NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/68
(WAKHA)
|
3708003000NRG24200720230005733
|
21/07/2023
|
Tsewang Dolma
|
3708003WL001298
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007468
|
|
TSEWANG DOLMA WO SKALZANG PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/70
(WAKHA)
|
3708003000NRG24200720230005735
|
21/07/2023
|
Stanzin Zangmo
|
3708003WL001298
|
Stanzin Zangmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007469
|
|
STANZIN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/71
(WAKHA)
|
3708003000NRG24200720230005736
|
21/07/2023
|
Tsering Tsomo
|
3708003WL001298
|
Tsering Tsomo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007470
|
|
TSERING TSOMO WO PUNCHOK THINLAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/72
(WAKHA)
|
3708003000NRG24200720230005737
|
21/07/2023
|
Sonam Lahmo
|
3708003WL001298
|
Sonam Lahmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007471
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/73
(WAKHA)
|
3708003000NRG24200720230005738
|
21/07/2023
|
Tsering Dolkar
|
3708003WL001298
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007472
|
|
TSERING DOLKAR WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/74
(WAKHA)
|
3708003000NRG24200720230005739
|
21/07/2023
|
Tsering Dolkar
|
3708003WL001298
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007473
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/75
(WAKHA)
|
3708003000NRG24200720230005740
|
21/07/2023
|
Sonam Zangmo
|
3708003WL001298
|
Sonam Zangmo
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007474
|
|
SONAM ZANGMO WO THUPSTAN ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/77
(WAKHA)
|
3708003000NRG24200720230005742
|
21/07/2023
|
Tsering Dolkar
|
3708003WL001298
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007475
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/78
(WAKHA)
|
3708003000NRG24200720230005743
|
21/07/2023
|
Tsering dolkar
|
3708003WL001298
|
Tsering dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007465
|
|
TSERING DOLKAR WO PUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/79
(WAKHA)
|
3708003000NRG24200720230005744
|
21/07/2023
|
Tsering Chetan
|
3708003WL001298
|
Tsering Chetan
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007476
|
|
TSERING CHOTON WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/80
(WAKHA)
|
3708003000NRG24200720230005745
|
21/07/2023
|
Tsering Dolkar
|
3708003WL001298
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007477
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
SHARGOLE
|
JK-08-003-008-001/81
(WAKHA)
|
3708003000NRG24200720230005746
|
21/07/2023
|
Tsering Dolkar
|
3708003WL001298
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007478
|
|
TSERING DOLKAR WO TSERING TARGYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
SHARGOLE
|
JK-08-003-008-001/82
(WAKHA)
|
3708003000NRG24200720230005747
|
21/07/2023
|
Tsering Kunzies
|
3708003WL001298
|
Tsering Kunzies
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007479
|
|
TSERING KUNZIES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
SHARGOLE
|
JK-08-003-008-001/83
(WAKHA)
|
3708003000NRG24200720230005748
|
21/07/2023
|
Tsewang Dolma
|
3708003WL001298
|
Tsewang Dolma
|
00200
|
JAKA0MULBIK
|
3660
|
3660
|
Processed
|
29/07/2023
|
|
A209230007480
|
|
TSEWANG DOLMA WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58560
|
58560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58560
|
58560
|
|
|
|
|
|
|
|