|
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
|
NEMO
|
JK-07-003-005-001/28
(Likeer)
|
3707003000NRG23100620220000454
|
13/06/2022
|
Tsering Yangchen
|
3707003WL000037
|
Tsering Yangchen
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001784
|
|
MRS TSERING YANGCHAN WO SKARMA JORGAIS
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-003-005-001/42
(Likeer)
|
3707003000NRG23100620220000456
|
13/06/2022
|
Tsering Jorgais
|
3707003WL000037
|
Tsering Jorgais
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001783
|
|
SHRI TSERING JORGAIS
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEMO
|
JK-07-003-005-001/52
(Likeer)
|
3707003000NRG23100620220000458
|
13/06/2022
|
Sonam Nurboo
|
3707003WL000037
|
Sonam Nurboo
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001781
|
|
SONAM NORBOO SO TSEWANG SPALGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/53
(Likeer)
|
3707003000NRG23100620220000459
|
13/06/2022
|
Sonam Rinchen
|
3707003WL000037
|
Sonam Rinchen
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001782
|
|
SONAM RINCHAN AND PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/53
(Likeer)
|
3707003000NRG23100620220000460
|
13/06/2022
|
Tashi Wangail
|
3707003WL000037
|
Tashi Wangail
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001785
|
|
SONAM RINCHEN TASHI WANGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
6
|
NEMO
|
JK-07-003-005-001/28
(Likeer)
|
3707003000NRG23100620220000455
|
13/06/2022
|
Skarma jorgais
|
3707003WL000037
|
Skarma jorgais
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001780
|
|
SKARMA JORGAIS SO ISHEY MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
7
|
NEMO
|
JK-07-003-005-001/42
(Likeer)
|
3707003000NRG23100620220000457
|
13/06/2022
|
Morup Angmo
|
3707003WL000037
|
Morup Angmo
|
00415
|
SBIN0013717
|
1816
|
1816
|
Processed
|
18/06/2022
|
|
A169220001786
|
|
MRS MORUP ANGMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|