|
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-07-003-005-001/70
(Likeer)
|
3707003000NRG23030320230114668
|
06/03/2023
|
Tsering Yangskit
|
3707003WL009491
|
Tsering Yangskit
|
00200
|
JAKA0NIMMOO
|
227
|
227
|
Processed
|
02/04/2023
|
|
A092230003940
|
|
TSERING YANGSKIT AND LAMCHUNG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/81
(Likeer)
|
3707003000NRG23030320230114670
|
06/03/2023
|
Tsetan Dolker
|
3707003WL009491
|
Tsetan Dolker
|
00200
|
JAKA0NIMMOO
|
2043
|
2043
|
Processed
|
02/04/2023
|
|
A092230003939
|
|
TSETAN DOLKER WO MR TUNDUP SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/83
(Likeer)
|
3707003000NRG23030320230114671
|
06/03/2023
|
Yangchen Dolma
|
3707003WL009491
|
Yangchen Dolma
|
00200
|
JAKA0NIMMOO
|
227
|
227
|
Processed
|
02/04/2023
|
|
A092230003938
|
|
YANGCHEN DOLMA WO MR ESHAY RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/87
(Likeer)
|
3707003000NRG23030320230114672
|
06/03/2023
|
Dolma Yangzen
|
3707003WL009491
|
Dolma Yangzen
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230003942
|
|
DOLMA YANGZOM WO MR TSERING NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/89
(Likeer)
|
3707003000NRG23030320230114674
|
06/03/2023
|
Sonam Dorjey
|
3707003WL009491
|
Sonam Dorjey
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
02/04/2023
|
|
A092230003941
|
|
SONAM DORJAY MRS TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5675
|
5675
|
|
|
|
|
|
|
|
|
6
|
NEMO
|
JK-07-003-005-001/87
(Likeer)
|
3707003000NRG23030320230114673
|
06/03/2023
|
Tsering Namgyal
|
3707003WL009491
|
Tsering Namgyal
|
00200
|
JAKA0PRIEST
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230003937
|
|
TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
7
|
NEMO
|
JK-07-003-005-001/76
(Likeer)
|
3707003000NRG23030320230114669
|
06/03/2023
|
Tsering phuntsog
|
3707003WL009491
|
Tsering phuntsog
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
02/04/2023
|
|
A092230003943
|
|
SONAM DOLMA TSERING PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8399
|
8399
|
|
|
|
|
|
|
|