|
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-07-003-005-001/146
(Likeer)
|
3707003000NRG23151120220066233
|
17/11/2022
|
Tsering Dolma
|
3707003WL006095
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220001115
|
|
TSEWANG DOLMA WO TSERING NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/146
(Likeer)
|
3707003000NRG23151120220066234
|
17/11/2022
|
Tsering Norphel
|
3707003WL006095
|
Tsering Norphel
|
00200
|
JAKA0NIMMOO
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220001114
|
|
TSERING NORPHEL SO MR TSERING STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/150
(Likeer)
|
3707003000NRG23151120220066235
|
17/11/2022
|
Sonam Dolma
|
3707003WL006095
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220001116
|
|
SONAM DOLMA WO TSERING JORGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/155
(Likeer)
|
3707003000NRG23151120220066236
|
17/11/2022
|
Phuntsog Stobdan
|
3707003WL006095
|
Phuntsog Stobdan
|
00200
|
JAKA0NIMMOO
|
2043
|
2043
|
Processed
|
26/11/2022
|
|
A328220001117
|
|
PUNTSOG STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8172
|
8172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|