|
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-07-003-005-001/107
(Likeer)
|
3707003000NRG23140120230102965
|
16/01/2023
|
Diskit Angmo
|
3707003WL008637
|
Diskit Angmo
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020055
|
|
MISS DISKIT ANGMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-003-005-001/107
(Likeer)
|
3707003000NRG23140120230102963
|
16/01/2023
|
Tsering Gurmet
|
3707003WL008637
|
Tsering Gurmet
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020056
|
|
TSERING GURMAT SO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/107
(Likeer)
|
3707003000NRG23140120230102964
|
16/01/2023
|
Tsewang Dolma
|
3707003WL008637
|
Tsewang Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020057
|
|
TSEWANG DOLMA WO TSERING GURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/115
(Likeer)
|
3707003000NRG23140120230102968
|
16/01/2023
|
Kunzang Dolma
|
3707003WL008637
|
Kunzang Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020063
|
|
KUNZANG DOLMA WO MR TSERING DORJAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/138
(Likeer)
|
3707003000NRG23140120230102969
|
16/01/2023
|
Phuntsog Angmo
|
3707003WL008638
|
Phuntsog Angmo
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020060
|
|
PHUNCHOK ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/145
(Likeer)
|
3707003000NRG23140120230102970
|
16/01/2023
|
Tsetan Dolma
|
3707003WL008638
|
Tsetan Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020061
|
|
TSETAN DOLMA WO TSETAN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/151
(Likeer)
|
3707003000NRG23140120230102971
|
16/01/2023
|
Tsering Tsomo
|
3707003WL008638
|
Tsering Tsomo
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020059
|
|
TSERING TSOMO WO PHUNCHOK TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-003-005-001/172-A
(Likeer)
|
3707003000NRG23140120230102972
|
16/01/2023
|
Sonam Gyaltsan
|
3707003WL008638
|
Sonam Gyaltsan
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020058
|
|
SONAM GYALTSON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-003-005-001/173
(Likeer)
|
3707003000NRG23140120230102973
|
16/01/2023
|
Skarma Rigzin
|
3707003WL008638
|
Skarma Rigzin
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020062
|
|
SKARMA RIGZIN WO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32688
|
32688
|
|
|
|
|
|
|
|
|
10
|
NEMO
|
JK-07-003-005-001/108
(Likeer)
|
3707003000NRG23140120230102966
|
16/01/2023
|
Tsering Lamo
|
3707003WL008637
|
Tsering Lamo
|
00200
|
JAKA0PRIEST
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020054
|
|
MISS TSERING LAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
11
|
NEMO
|
JK-07-003-005-001/108
(Likeer)
|
3707003000NRG23140120230102967
|
16/01/2023
|
DISKIT DOLKAR
|
3707003WL008637
|
DISKIT DOLKAR
|
00415
|
SBIN0007702
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230020064
|
|
DISKIT DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39952
|
39952
|
|
|
|
|
|
|
|