|
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-07-003-005-001/137
(Likeer)
|
3707003000NRG23190820220030286
|
19/08/2022
|
Phuntsog Angdus
|
3707003WL002690
|
Phuntsog Angdus
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003877
|
|
PHUNTSOG ANGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/139
(Likeer)
|
3707003000NRG23190820220030288
|
19/08/2022
|
Tsering Dolker
|
3707003WL002690
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003872
|
|
TSERING DOLKER WO TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/143
(Likeer)
|
3707003000NRG23190820220030289
|
19/08/2022
|
Tsetan Angdu
|
3707003WL002690
|
Tsetan Angdu
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003871
|
|
TSETAN ANGDUS SO TSERING STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/144
(Likeer)
|
3707003000NRG23190820220030290
|
19/08/2022
|
Ynagchen Lanzes
|
3707003WL002690
|
Ynagchen Lanzes
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003874
|
|
YANGCHEN LANZES WO PHUNTSOG ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/145
(Likeer)
|
3707003000NRG23190820220030291
|
19/08/2022
|
Tsetan Dolma
|
3707003WL002690
|
Tsetan Dolma
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003876
|
|
TSETAN DOLMA WO TSETAN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/146
(Likeer)
|
3707003000NRG23190820220030292
|
19/08/2022
|
Tsering Norphel
|
3707003WL002690
|
Tsering Norphel
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003878
|
|
TSERING NORPHEL SO MR TSERING STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/147
(Likeer)
|
3707003000NRG23190820220030293
|
19/08/2022
|
Tashi Nurboo
|
3707003WL002690
|
Tashi Nurboo
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003873
|
|
MR TASHI NURBOO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEMO
|
JK-07-003-005-001/154
(Likeer)
|
3707003000NRG23190820220030294
|
19/08/2022
|
Phuntsog Angmo
|
3707003WL002690
|
Phuntsog Angmo
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
25/08/2022
|
|
A237220003875
|
|
PUNCHOK ANGMO WO NEEMA THARCHIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27240
|
27240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27240
|
27240
|
|
|
|
|
|
|
|