|
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-07-003-005-001/55
(Likeer)
|
3707003000NRG23120720220012274
|
12/07/2022
|
Tsewang Phunchok
|
3707003WL001073
|
Tsewang Phunchok
|
00200
|
JAKA0NIMMOO
|
908
|
908
|
Processed
|
16/07/2022
|
|
A197220002063
|
|
TSEWANG PHUNCHOK SO MR TSEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
NEMO
|
JK-07-003-005-001/57
(Likeer)
|
3707003000NRG23120720220012275
|
12/07/2022
|
Tsewang Dolker
|
3707003WL001073
|
Tsewang Dolker
|
00200
|
JAKA0PRIEST
|
908
|
908
|
Processed
|
16/07/2022
|
|
A197220002064
|
|
MR CHHEWANG RIGZIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1816
|
1816
|
|
|
|
|
|
|
|