|
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-07-003-005-001/245
(Likeer)
|
3707003000NRG23250120230107860
|
28/01/2023
|
Padma Yangdol
|
3707003WL008889
|
Padma Yangdol
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230031694
|
|
PADMA YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/89
(Likeer)
|
3707003000NRG23250120230107861
|
28/01/2023
|
Sonam Dorjey
|
3707003WL008889
|
Sonam Dorjey
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230031692
|
|
SONAM DORJAY MRS TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/90
(Likeer)
|
3707003000NRG23250120230107863
|
28/01/2023
|
Chuskit Dolma
|
3707003WL008889
|
Chuskit Dolma
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230031691
|
|
MRS CHUSKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEMO
|
JK-07-003-005-001/91
(Likeer)
|
3707003000NRG23250120230107864
|
28/01/2023
|
Rigzen Dolma
|
3707003WL008889
|
Rigzen Dolma
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230031693
|
|
RIGZIN DOLMA WO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/89
(Likeer)
|
3707003000NRG23250120230107862
|
28/01/2023
|
Sonam Dorjey
|
3707003WL008889
|
Sonam Dorjey
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230031690
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|