|
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-07-003-005-001/48
(Likeer)
|
3707003000NRG23030320230114691
|
06/03/2023
|
Padma tsering
|
3707003WL009494
|
Padma tsering
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000467
|
|
PADMA TSERING SO SONAM RINCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/48
(Likeer)
|
3707003000NRG23030320230114690
|
06/03/2023
|
Tashi Angmo
|
3707003WL009494
|
Tashi Angmo
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000463
|
|
TASHI ANGMO WO SONAM RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/48
(Likeer)
|
3707003000NRG23030320230114692
|
06/03/2023
|
Tsering sonam
|
3707003WL009494
|
Tsering sonam
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000468
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/49
(Likeer)
|
3707003000NRG23030320230114694
|
06/03/2023
|
Kunzes Dolma
|
3707003WL009494
|
Kunzes Dolma
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000469
|
|
TSERING DISKET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/49
(Likeer)
|
3707003000NRG23030320230114693
|
06/03/2023
|
Kunzes Dolma
|
3707003WL009494
|
Kunzes Dolma
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000464
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/49
(Likeer)
|
3707003000NRG23030320230114695
|
06/03/2023
|
Yangchen Lamo
|
3707003WL009494
|
Yangchen Lamo
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000462
|
|
YANGCHAN LAMO UG SOANM DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/50
(Likeer)
|
3707003000NRG23030320230114696
|
06/03/2023
|
Eshey Dolker
|
3707003WL009494
|
Eshey Dolker
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000465
|
|
ISHEY DOLKAR WO MR TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/50
(Likeer)
|
3707003000NRG23030320230114697
|
06/03/2023
|
Stanzin Norbu
|
3707003WL009494
|
Stanzin Norbu
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230000466
|
|
STANZIN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|