|
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-07-003-005-001/94
(Likeer)
|
3707003000NRG23281120220071246
|
29/11/2022
|
Tsering Dolker
|
3707003WL006597
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005115
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
NEMO
|
JK-07-003-005-001/106
(Likeer)
|
3707003000NRG23281120220071244
|
29/11/2022
|
Sonam Dorjay
|
3707003WL006597
|
Sonam Dorjay
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005114
|
|
SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
3
|
NEMO
|
JK-07-003-005-001/94
(Likeer)
|
3707003000NRG23281120220071247
|
29/11/2022
|
Phuntsog Wangail
|
3707003WL006597
|
Phuntsog Wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
04/12/2022
|
|
A337220005116
|
|
PUNCHOK WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|