|
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-07-003-005-001/69
(Likeer)
|
3707003000NRG23040720220007820
|
05/07/2022
|
Sonam Dolma
|
3707003WL000672
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000092
|
|
SONAM DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/70
(Likeer)
|
3707003000NRG23040720220007821
|
05/07/2022
|
Lamchung Tsering
|
3707003WL000672
|
Lamchung Tsering
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000090
|
|
LAMCHUNG TSERING SO PUNCHOK RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/72
(Likeer)
|
3707003000NRG23040720220007822
|
05/07/2022
|
Lamchung Tsering
|
3707003WL000672
|
Lamchung Tsering
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000096
|
|
LAMCHUNG TSERING SO MR PHUNCHOK STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/74
(Likeer)
|
3707003000NRG23040720220007823
|
05/07/2022
|
Sonam Dolma
|
3707003WL000672
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000095
|
|
MRS SONAM DOLMA WO TSEWANG DORJAY
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEMO
|
JK-07-003-005-001/75
(Likeer)
|
3707003000NRG23040720220007824
|
05/07/2022
|
Phuntsog Nurboo
|
3707003WL000672
|
Phuntsog Nurboo
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000091
|
|
PUNTSOG NORBOO SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23040720220007826
|
05/07/2022
|
Sonam Angchuk
|
3707003WL000672
|
Sonam Angchuk
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000097
|
|
SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/78
(Likeer)
|
3707003000NRG23040720220007827
|
05/07/2022
|
Tsering Dolker
|
3707003WL000672
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000094
|
|
TSERING DOLKER WO SONAM PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/79
(Likeer)
|
3707003000NRG23040720220007828
|
05/07/2022
|
Rigzin Spaldon
|
3707003WL000672
|
Rigzin Spaldon
|
00200
|
JAKA0NIMMOO
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000093
|
|
RIGZIN SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21792
|
21792
|
|
|
|
|
|
|
|
|
9
|
NEMO
|
JK-07-003-005-001/76
(Likeer)
|
3707003000NRG23040720220007825
|
05/07/2022
|
Tsering phuntsog
|
3707003WL000672
|
Tsering phuntsog
|
00415
|
SBIN0007702
|
2724
|
2724
|
Processed
|
10/07/2022
|
|
A190220000098
|
|
SONAM DOLMA TSERING PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24516
|
24516
|
|
|
|
|
|
|
|