|
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-07-003-005-001/52
(Likeer)
|
3707003000NRG23030320230114698
|
06/03/2023
|
Sonam Nurboo
|
3707003WL009494
|
Sonam Nurboo
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230000227
|
|
SONAM NORBOO SO TSEWANG SPALGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/54
(Likeer)
|
3707003000NRG23030320230114699
|
06/03/2023
|
Phuntsog Angmo
|
3707003WL009494
|
Phuntsog Angmo
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230000229
|
|
PHUNCHOK ANGMO WO MR PHUNCHOK NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/56
(Likeer)
|
3707003000NRG23030320230114701
|
06/03/2023
|
Lobzang Lorik
|
3707003WL009494
|
Lobzang Lorik
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230000230
|
|
LOBZANG LORIG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/56
(Likeer)
|
3707003000NRG23030320230114700
|
06/03/2023
|
Sonam Tsomo
|
3707003WL009494
|
Sonam Tsomo
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230000231
|
|
MRS SONAM TSOMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/57
(Likeer)
|
3707003000NRG23030320230114702
|
06/03/2023
|
Tsewang Dolker
|
3707003WL009494
|
Tsewang Dolker
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230000228
|
|
MR CHHEWANG RIGZIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|