|
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-07-003-005-001/13
(Likeer)
|
3707003000NRG23031120220062621
|
14/11/2022
|
Nawang Tsering
|
3707003WL005677
|
Nawang Tsering
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001936
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/13
(Likeer)
|
3707003000NRG23031120220062622
|
14/11/2022
|
Tsering Norboo
|
3707003WL005677
|
Tsering Norboo
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001934
|
|
TSERING NRBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/18
(Likeer)
|
3707003000NRG23031120220062629
|
14/11/2022
|
Tsering Dolker
|
3707003WL005677
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001937
|
|
TSERING DOLKER WO TSETAN ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/18
(Likeer)
|
3707003000NRG23031120220062628
|
14/11/2022
|
Tsering Stobdan
|
3707003WL005677
|
Tsering Stobdan
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001935
|
|
TSERING STOBDAN SO NURBOO TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/17
(Likeer)
|
3707003000NRG23031120220062627
|
14/11/2022
|
Tsewang Sangdup
|
3707003WL005677
|
Tsewang Sangdup
|
00200
|
JAKA0PRIEST
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001931
|
|
MR TSEWANG SANGDUP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
6
|
NEMO
|
JK-07-003-005-001/12
(Likeer)
|
3707003000NRG23031120220062620
|
14/11/2022
|
Rigzen Chorol
|
3707003WL005677
|
Rigzen Chorol
|
00200
|
JAKA0SKALZA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001933
|
|
MRS RIGZIN CHOROL
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEMO
|
JK-07-003-005-001/16
(Likeer)
|
3707003000NRG23031120220062626
|
14/11/2022
|
Tsewang Namgail
|
3707003WL005677
|
Tsewang Namgail
|
00200
|
JAKA0SKALZA
|
3632
|
3632
|
Processed
|
19/11/2022
|
|
A323220001932
|
|
SHRI TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25424
|
25424
|
|
|
|
|
|
|
|