|
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-07-003-005-001/16
(Likeer)
|
3707003000NRG23040720220007888
|
05/07/2022
|
Tsering Nuskit
|
3707003WL000679
|
Tsering Nuskit
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001056
|
|
MRS TSERING NURKET
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-003-005-001/17
(Likeer)
|
3707003000NRG23040720220007889
|
05/07/2022
|
Tsering Yangdol
|
3707003WL000679
|
Tsering Yangdol
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001058
|
|
TSERING YANGDOL WO MR TSEWANG SANGDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/18
(Likeer)
|
3707003000NRG23040720220007891
|
05/07/2022
|
Stanzin Laskit
|
3707003WL000679
|
Stanzin Laskit
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001057
|
|
STANZIN LASKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/18
(Likeer)
|
3707003000NRG23040720220007890
|
05/07/2022
|
Tsering Dolker
|
3707003WL000679
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001059
|
|
TSERING DOLKER WO TSETAN ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/21
(Likeer)
|
3707003000NRG23040720220007893
|
05/07/2022
|
Tsering Dolker
|
3707003WL000679
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001055
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12485
|
12485
|
|
|
|
|
|
|
|
|
6
|
NEMO
|
JK-07-003-005-001/21
(Likeer)
|
3707003000NRG23040720220007894
|
05/07/2022
|
Rinchen Dolma
|
3707003WL000679
|
Rinchen Dolma
|
00200
|
JAKA0PRIEST
|
2497
|
2497
|
Processed
|
10/07/2022
|
|
A190220001060
|
|
MS RINCHEN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|