|
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-07-003-005-001/161
(Likeer)
|
3707003000NRG23140920220040839
|
19/09/2022
|
Diskit Dolma
|
3707003WL003633
|
Diskit Dolma
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003982
|
|
DISKET DOLMA WO PHUNTSOG ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/162
(Likeer)
|
3707003000NRG23140920220040840
|
19/09/2022
|
Tsering Tashi
|
3707003WL003633
|
Tsering Tashi
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003986
|
|
TSERING TASHI SO MR TASHI NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/163
(Likeer)
|
3707003000NRG23140920220040843
|
19/09/2022
|
Tsewang Namgail
|
3707003WL003633
|
Tsewang Namgail
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003983
|
|
MR TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEMO
|
JK-07-003-005-001/165
(Likeer)
|
3707003000NRG23140920220040844
|
19/09/2022
|
Phunchok Dolma
|
3707003WL003633
|
Phunchok Dolma
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003980
|
|
PUNCHOK DOLMA TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/165
(Likeer)
|
3707003000NRG23140920220040845
|
19/09/2022
|
Tsering Murup
|
3707003WL003633
|
Tsering Murup
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003978
|
|
TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/166
(Likeer)
|
3707003000NRG23140920220040849
|
19/09/2022
|
Tsering Dolma
|
3707003WL003633
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003984
|
|
TSERING DOLMA WO MR MORUP DORJAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/168
(Likeer)
|
3707003000NRG23140920220040850
|
19/09/2022
|
Tsewang Nurboo
|
3707003WL003633
|
Tsewang Nurboo
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003985
|
|
TSEWANG NURBU SO NAWANG KHARUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/169
(Likeer)
|
3707003000NRG23140920220040855
|
19/09/2022
|
Phunchok Dolma
|
3707003WL003633
|
Phunchok Dolma
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003979
|
|
PUNTSOG DOLMA WO TASHI DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-003-005-001/171
(Likeer)
|
3707003000NRG23140920220040856
|
19/09/2022
|
Sonam Chorol
|
3707003WL003633
|
Sonam Chorol
|
00200
|
JAKA0NIMMOO
|
681
|
681
|
Processed
|
22/09/2022
|
|
A265220003981
|
|
SONAM CHOROL DO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6129
|
6129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|