|
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-07-003-005-001/1
(Likeer)
|
3707003000NRG23040720220007852
|
05/07/2022
|
Padma Dolker
|
3707003WL000675
|
Padma Dolker
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
A190220000089
|
|
MRS PADMA DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
NEMO
|
JK-07-003-005-001/2
(Likeer)
|
3707003000NRG23040720220007854
|
05/07/2022
|
Rinchen dolma
|
3707003WL000675
|
Rinchen dolma
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
A190220000083
|
|
RINCHAN DOLMA
|
IDBI BANK(607095)
|
|
3
|
NEMO
|
JK-07-003-005-001/3
(Likeer)
|
3707003000NRG23040720220007855
|
05/07/2022
|
Sonam Yangskit
|
3707003WL000675
|
Sonam Yangskit
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
A190220000082
|
|
SONAM YANGSIT DO TSETAN NURBOO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NEMO
|
JK-07-003-005-001/9
(Likeer)
|
3707003000NRG23040720220007861
|
05/07/2022
|
Tundup Dorje
|
3707003WL000675
|
Tundup Dorje
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220000084
|
|
TUNDUP DURJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5221
|
5221
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/4
(Likeer)
|
3707003000NRG23040720220007856
|
05/07/2022
|
Sonam Dorjay
|
3707003WL000675
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
A190220000088
|
|
MR SONAM DORJEY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEMO
|
JK-07-003-005-001/5
(Likeer)
|
3707003000NRG23040720220007857
|
05/07/2022
|
Tsering Tundup
|
3707003WL000675
|
Tsering Tundup
|
00200
|
JAKA0SKALZA
|
1816
|
1816
|
Processed
|
10/07/2022
|
|
A190220000087
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/6
(Likeer)
|
3707003000NRG23040720220007858
|
05/07/2022
|
Rigzen Angdus
|
3707003WL000675
|
Rigzen Angdus
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220000085
|
|
RIGZEN ANGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/8
(Likeer)
|
3707003000NRG23040720220007860
|
05/07/2022
|
Tsewang Nurboo
|
3707003WL000675
|
Tsewang Nurboo
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220000086
|
|
MR TSEWANG NURBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13847
|
13847
|
|
|
|
|
|
|
|