|
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
|
SODH
|
JK-08-001-016-001/162
(GARKONE)
|
3708001000NRG23171220220052963
|
19/12/2022
|
kunzes dolma
|
3708001WL009680
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000422
|
|
KUNZES DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/163
(GARKONE)
|
3708001000NRG23171220220052964
|
19/12/2022
|
padma dorjay
|
3708001WL009680
|
padma dorjay
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000418
|
|
Mr. PADMA DORJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SODH
|
JK-08-001-016-001/167
(GARKONE)
|
3708001000NRG23171220220052967
|
19/12/2022
|
Tsering Lamchuong
|
3708001WL009680
|
Tsering Lamchuong
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000420
|
|
TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SODH
|
JK-08-001-016-001/181
(GARKONE)
|
3708001000NRG23171220220052969
|
19/12/2022
|
Tsering dolma
|
3708001WL009680
|
Tsering dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000423
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SODH
|
JK-08-001-016-001/183
(GARKONE)
|
3708001000NRG23171220220052971
|
19/12/2022
|
tsering chozom
|
3708001WL009680
|
tsering chozom
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000417
|
|
TSERING CHONZUM SO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SODH
|
JK-08-001-016-001/184
(GARKONE)
|
3708001000NRG23171220220052972
|
19/12/2022
|
sonam tsering
|
3708001WL009680
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000416
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SODH
|
JK-08-001-016-001/190
(GARKONE)
|
3708001000NRG23171220220052975
|
19/12/2022
|
Rigzin Dolma
|
3708001WL009680
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000421
|
|
RIGZIN DOLMA
|
AXIS BANK(607153)
|
|
8
|
SODH
|
JK-08-001-016-001/581
(GARKONE)
|
3708001000NRG23171220220052978
|
19/12/2022
|
Stanzin Angmo
|
3708001WL009680
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
3405
|
3405
|
Processed
|
28/12/2022
|
|
A361220000419
|
|
STANZIN ANGMO WIFE OF TSERING LAMCHUNG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|