|
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-07-003-005-001/113-A
(Likeer)
|
3707003000NRG22300320220135588
|
11/01/2023
|
Tashi Lhamo
|
3707003WL008798
|
Tashi Lhamo
|
00200
|
JAKA0NIMMOO
|
2354
|
2354
|
Processed
|
03/04/2023
|
|
A092230016303
|
|
TASHI LAMO WO PHUNCHOK WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/97
(Likeer)
|
3707003000NRG22300320220135591
|
11/01/2023
|
Eshey angmo
|
3707003WL008798
|
Eshey angmo
|
00200
|
JAKA0NIMMOO
|
2354
|
2354
|
Processed
|
03/04/2023
|
|
A092230016305
|
|
ISHEY ANGMO WO ANGDUS TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/99
(Likeer)
|
3707003000NRG22300320220135592
|
11/01/2023
|
Tsewang Dolma
|
3707003WL008798
|
Tsewang Dolma
|
00200
|
JAKA0NIMMOO
|
2354
|
2354
|
Processed
|
03/04/2023
|
|
A092230016304
|
|
TSWANG DOLMA WO NAWANG THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7062
|
7062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7062
|
7062
|
|
|
|
|
|
|
|