|
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-07-003-005-001/1
(Likeer)
|
3707003000NRG23140920220040823
|
19/09/2022
|
Padma Dolker
|
3707003WL003632
|
Padma Dolker
|
00200
|
JAKA0NIMMOO
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002329
|
|
MRS PADMA DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-003-005-001/4
(Likeer)
|
3707003000NRG23140920220040828
|
19/09/2022
|
Diskit Dolma
|
3707003WL003632
|
Diskit Dolma
|
00200
|
JAKA0NIMMOO
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002331
|
|
DISKIT DOLMA WO MR SONAM DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/5
(Likeer)
|
3707003000NRG23140920220040830
|
19/09/2022
|
Tashi Kunzom
|
3707003WL003632
|
Tashi Kunzom
|
00200
|
JAKA0NIMMOO
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002332
|
|
TASHI KUNZOM WO TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/6
(Likeer)
|
3707003000NRG23140920220040832
|
19/09/2022
|
Kunzang Dolma
|
3707003WL003632
|
Kunzang Dolma
|
00200
|
JAKA0NIMMOO
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002330
|
|
MRS KUNZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/2
(Likeer)
|
3707003000NRG23140920220040824
|
19/09/2022
|
Rinchen dolma
|
3707003WL003632
|
Rinchen dolma
|
00200
|
JAKA0PRIEST
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002325
|
|
RINCHAN DOLMA
|
IDBI BANK(607095)
|
|
6
|
NEMO
|
JK-07-003-005-001/3
(Likeer)
|
3707003000NRG23140920220040825
|
19/09/2022
|
Sonam Yangskit
|
3707003WL003632
|
Sonam Yangskit
|
00200
|
JAKA0PRIEST
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002324
|
|
SONAM YANGSIT DO TSETAN NURBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5902
|
5902
|
|
|
|
|
|
|
|
|
7
|
NEMO
|
JK-07-003-005-001/3
(Likeer)
|
3707003000NRG23140920220040826
|
19/09/2022
|
Takspa Wangdan
|
3707003WL003632
|
Takspa Wangdan
|
00200
|
JAKA0SKALZA
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002333
|
|
TAKSPA WANGDAN SO LATE SONAM STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/4
(Likeer)
|
3707003000NRG23140920220040827
|
19/09/2022
|
Sonam Dorjay
|
3707003WL003632
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002328
|
|
MR SONAM DORJEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
NEMO
|
JK-07-003-005-001/5
(Likeer)
|
3707003000NRG23140920220040829
|
19/09/2022
|
Tsering Tundup
|
3707003WL003632
|
Tsering Tundup
|
00200
|
JAKA0SKALZA
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002327
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEMO
|
JK-07-003-005-001/6
(Likeer)
|
3707003000NRG23140920220040831
|
19/09/2022
|
Rigzen Angdus
|
3707003WL003632
|
Rigzen Angdus
|
00200
|
JAKA0SKALZA
|
2951
|
2951
|
Processed
|
22/09/2022
|
|
A265220002326
|
|
RIGZEN ANGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11804
|
11804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|