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
|
LOTSUM
|
JK-08-003-003-002/168 (LOCHUM)
|
3708003000NRG24080920230015769
|
08/09/2023
|
Lobzang Angmo
|
3708003WL002058
|
Lobzang Angmo
|
00200
|
JAKA0KARGIL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230016980
|
|
LOBZANG ANGMO WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1464
|
1464
|
|
|
|
|
|
|
|
2
|
LOTSUM
|
JK-08-003-003-002/126 (LOCHUM)
|
3708003000NRG24080920230015765
|
08/09/2023
|
Tashi Angmo
|
3708003WL002058
|
Tashi Angmo
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230016981
|
|
TASHI ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
LOTSUM
|
JK-08-003-003-002/127 (LOCHUM)
|
3708003000NRG24080920230015766
|
08/09/2023
|
Yangchan Dolma
|
3708003WL002058
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230016984
|
|
YANCHAN DOLMA WO TSERING ANCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
LOTSUM
|
JK-08-003-003-002/128 (LOCHUM)
|
3708003000NRG24080920230015767
|
08/09/2023
|
Sonam Yangjin
|
3708003WL002058
|
Sonam Yangjin
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230016983
|
|
SONAM YANGJIN WO STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
LOTSUM
|
JK-08-003-003-002/129 (LOCHUM)
|
3708003000NRG24080920230015768
|
08/09/2023
|
Tsewang Dolkar
|
3708003WL002058
|
Tsewang Dolkar
|
00200
|
JAKA0KARLAL
|
1464
|
1464
|
Processed
|
13/09/2023
|
|
A256230016982
|
|
TSEWING DOLKAR WO SONAM TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5856
|
5856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7320
|
7320
|
|
|
|
|
|
|
|