|
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
|
KARSHA
|
JK-08-008-003-001/128
(KARSHA)
|
3708008000NRG23220920220013140
|
22/09/2022
|
Sonam Dolma
|
3708008WL007215
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003648
|
|
SONAM DOLMA WO TSERING RABDUL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-003-001/131
(KARSHA)
|
3708008000NRG23220920220013142
|
22/09/2022
|
Tsering Dolkar
|
3708008WL007217
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003651
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/143
(KARSHA)
|
3708008000NRG23220920220013146
|
22/09/2022
|
Nima Tundup
|
3708008WL007221
|
Nima Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003649
|
|
NIMA TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-002/267
(KARSHA)
|
3708008000NRG23220920220013167
|
22/09/2022
|
Stanzin Dolkar
|
3708008WL007242
|
Stanzin Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003650
|
|
STANZIN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-002/33
(KARSHA)
|
3708008000NRG23220920220013176
|
22/09/2022
|
Stanzin Sharap
|
3708008WL007251
|
Stanzin Sharap
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003652
|
|
STANZIN SHAYRAB SO SONAM TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-002/34
(KARSHA)
|
3708008000NRG23220920220013177
|
22/09/2022
|
Lobzang Padma
|
3708008WL007252
|
Lobzang Padma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003654
|
|
LOBZANG PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-002/36
(KARSHA)
|
3708008000NRG23220920220013179
|
22/09/2022
|
Tsering Motup
|
3708008WL007254
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003647
|
|
TSERING MUTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-002/37
(KARSHA)
|
3708008000NRG23220920220013183
|
22/09/2022
|
Stanzin Padma
|
3708008WL007258
|
Stanzin Padma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003655
|
|
STANZIN PADMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-002/61
(KARSHA)
|
3708008000NRG23220920220013161
|
22/09/2022
|
Chetan Lamo
|
3708008WL007236
|
Chetan Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003653
|
|
CHETAN LAMO WO STANZIN LOTUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
KARSHA
|
JK-08-008-003-002/66
(KARSHA)
|
3708008000NRG23220920220013165
|
22/09/2022
|
Sonam Kunzom
|
3708008WL007240
|
Sonam Kunzom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220003646
|
|
SONAM KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|