|
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
|
ZANSKAR
|
JK-08-008-006-001/196
(PADUM)
|
3708008000NRG23040920220010867
|
05/09/2022
|
Sonam Galdan
|
3708008WL006522
|
Sonam Galdan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000162
|
|
SONAM GILDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/271
(PADUM)
|
3708008000NRG23040920220010868
|
05/09/2022
|
Stanzin Rigzang
|
3708008WL006523
|
Stanzin Rigzang
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000163
|
|
STANZIN JIGZANG WO HALZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/35
(PADUM)
|
3708008000NRG23040920220010863
|
05/09/2022
|
Stanzin Dolma
|
3708008WL006518
|
Stanzin Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000161
|
|
STANZIN DOLMA WO TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/45
(PADUM)
|
3708008000NRG23040920220010872
|
05/09/2022
|
Faldan Gyatso
|
3708008WL006527
|
Faldan Gyatso
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000160
|
|
FALDAN GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|