|
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
|
KARGIL
|
JK-08-001-005-001/103
(SAPI)
|
3708001000NRG24080120240101292
|
15/01/2024
|
CHOSKIT
|
3708001WL006410
|
CHOSKIT
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240018303
|
|
CHOSNIT LHAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARGIL
|
JK-08-001-005-001/118
(SAPI)
|
3708001000NRG24080120240101293
|
15/01/2024
|
Padma Dorjay
|
3708001WL006410
|
Padma Dorjay
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240018302
|
|
PADIMA DURJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARGIL
|
JK-08-001-005-001/128
(SAPI)
|
3708001000NRG24080120240101294
|
15/01/2024
|
Phuntsog Gytaso
|
3708001WL006410
|
Phuntsog Gytaso
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240018300
|
|
MR PUNCHOK GAYTSO
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARGIL
|
JK-08-001-005-001/161
(SAPI)
|
3708001000NRG24080120240101295
|
15/01/2024
|
HADI ALI
|
3708001WL006410
|
HADI ALI
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240018304
|
|
HADI ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARGIL
|
JK-08-001-005-001/38
(SAPI)
|
3708001000NRG24080120240101296
|
15/01/2024
|
Sakina Banoo
|
3708001WL006410
|
Sakina Banoo
|
00200
|
JAKA0KARGIL
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
A076240018301
|
|
SAKINA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18300
|
18300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18300
|
18300
|
|
|
|
|
|
|
|