|
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
|
KARSHA
|
JK-08-008-002-002/183
(ABRAN)
|
3708008000NRG23011120220022892
|
02/11/2022
|
Lobzang Yangzom
|
3708008WL008050
|
Lobzang Yangzom
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003648
|
|
LOBZANG YANGZOM WO SHERAB DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-002-002/184
(ABRAN)
|
3708008000NRG23011120220022893
|
02/11/2022
|
Tsering Dorjay
|
3708008WL008050
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003649
|
|
TSERING DORJAY SO TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-002-002/185
(ABRAN)
|
3708008000NRG23011120220022894
|
02/11/2022
|
Tundup Dawa
|
3708008WL008050
|
Tundup Dawa
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003646
|
|
TUNDUP DAWA SO TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-002-002/186
(ABRAN)
|
3708008000NRG23011120220022895
|
02/11/2022
|
Tashi Dorjay
|
3708008WL008050
|
Tashi Dorjay
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003647
|
|
TASHI DORJAY SO YESHI TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-002-002/352
(ABRAN)
|
3708008000NRG23011120220022899
|
02/11/2022
|
Skalzang chosdon
|
3708008WL008050
|
Skalzang chosdon
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003651
|
|
SKALZANG CHOSDON DO SONAM STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-002-003/100
(ABRAN)
|
3708008000NRG23011120220022870
|
02/11/2022
|
Punchok Stobgas
|
3708008WL008049
|
Punchok Stobgas
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Rejected
|
11/11/2022
|
|
A315220003654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARSHA
|
JK-08-008-002-003/101
(ABRAN)
|
3708008000NRG23011120220022871
|
02/11/2022
|
Sonam Lazes
|
3708008WL008049
|
Sonam Lazes
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003652
|
|
SONAM LAZAIS WO NAWANG THINLAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-002-003/102
(ABRAN)
|
3708008000NRG23011120220022872
|
02/11/2022
|
Rinchen Tundup
|
3708008WL008049
|
Rinchen Tundup
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003653
|
|
RINCHAN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-002-003/291
(ABRAN)
|
3708008000NRG23011120220022874
|
02/11/2022
|
Konchok Stobdan
|
3708008WL008049
|
Konchok Stobdan
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003655
|
|
KONCHOK STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-002-003/94
(ABRAN)
|
3708008000NRG23011120220022878
|
02/11/2022
|
Sonam Dorjay
|
3708008WL008049
|
Sonam Dorjay
|
00200
|
JAKA0PADDAM
|
1589
|
1589
|
Processed
|
11/11/2022
|
|
A315220003650
|
|
SONAM DORJAY SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|