|
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-07-003-005-001/70
(Likeer)
|
3707003000NRG23181020220055974
|
25/10/2022
|
Lamchung Tsering
|
3707003WL005047
|
Lamchung Tsering
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003226
|
|
LAMCHUNG TSERING SO PUNCHOK RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/70
(Likeer)
|
3707003000NRG23181020220055972
|
25/10/2022
|
Lamchung Tsering
|
3707003WL005047
|
Lamchung Tsering
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003225
|
|
LAMCHUNG TSERING SO PUNCHOK RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/70
(Likeer)
|
3707003000NRG23181020220055973
|
25/10/2022
|
Tsering Yangskit
|
3707003WL005047
|
Tsering Yangskit
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003219
|
|
TSERING YANGSKIT AND LAMCHUNG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/70
(Likeer)
|
3707003000NRG23181020220055975
|
25/10/2022
|
Tsering Yangskit
|
3707003WL005047
|
Tsering Yangskit
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003220
|
|
TSERING YANGSKIT AND LAMCHUNG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/74
(Likeer)
|
3707003000NRG23181020220055980
|
25/10/2022
|
Sonam Dolma
|
3707003WL005047
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003221
|
|
MRS SONAM DOLMA WO TSEWANG DORJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEMO
|
JK-07-003-005-001/74
(Likeer)
|
3707003000NRG23181020220055981
|
25/10/2022
|
Sonam Dolma
|
3707003WL005047
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003222
|
|
MRS SONAM DOLMA WO TSEWANG DORJAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEMO
|
JK-07-003-005-001/75
(Likeer)
|
3707003000NRG23181020220055982
|
25/10/2022
|
Phuntsog Nurboo
|
3707003WL005047
|
Phuntsog Nurboo
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003211
|
|
PUNTSOG NORBOO SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/75
(Likeer)
|
3707003000NRG23181020220055984
|
25/10/2022
|
Phuntsog Nurboo
|
3707003WL005047
|
Phuntsog Nurboo
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003212
|
|
PUNTSOG NORBOO SO TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23181020220055987
|
25/10/2022
|
Rigzen Dolma
|
3707003WL005047
|
Rigzen Dolma
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003213
|
|
RIGZEN DOLMA WO MR SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23181020220055989
|
25/10/2022
|
Rigzen Dolma
|
3707003WL005047
|
Rigzen Dolma
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003214
|
|
RIGZEN DOLMA WO MR SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23181020220055988
|
25/10/2022
|
Sonam Angchuk
|
3707003WL005047
|
Sonam Angchuk
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003224
|
|
SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23181020220055986
|
25/10/2022
|
Sonam Angchuk
|
3707003WL005047
|
Sonam Angchuk
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
30/10/2022
|
|
A302220003223
|
|
SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEMO
|
JK-07-003-005-001/79
(Likeer)
|
3707003000NRG23181020220055990
|
25/10/2022
|
Rigzin Spaldon
|
3707003WL005047
|
Rigzin Spaldon
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003217
|
|
RIGZIN SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEMO
|
JK-07-003-005-001/79
(Likeer)
|
3707003000NRG23181020220055991
|
25/10/2022
|
Rigzin Spaldon
|
3707003WL005047
|
Rigzin Spaldon
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
A302220003218
|
|
RIGZIN SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEMO
|
JK-07-003-005-001/83
(Likeer)
|
3707003000NRG23181020220055992
|
25/10/2022
|
Yangchen Dolma
|
3707003WL005047
|
Yangchen Dolma
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
30/10/2022
|
|
A302220003215
|
|
YANGCHEN DOLMA WO MR ESHAY RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEMO
|
JK-07-003-005-001/83
(Likeer)
|
3707003000NRG23181020220055995
|
25/10/2022
|
Yangchen Dolma
|
3707003WL005047
|
Yangchen Dolma
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
30/10/2022
|
|
A302220003216
|
|
YANGCHEN DOLMA WO MR ESHAY RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|