|
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)
|
3707003000NRG23140120230102958
|
16/01/2023
|
Padma Yangdol
|
3707003WL008636
|
Padma Yangdol
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018275
|
|
PADMA YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/78
(Likeer)
|
3707003000NRG23140120230102979
|
16/01/2023
|
Tsering Dolker
|
3707003WL008640
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230018269
|
|
TSERING DOLKER WO SONAM PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/81
(Likeer)
|
3707003000NRG23140120230102980
|
16/01/2023
|
Tsetan Dolker
|
3707003WL008640
|
Tsetan Dolker
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230018268
|
|
TSETAN DOLKER WO MR TUNDUP SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/84
(Likeer)
|
3707003000NRG23140120230102954
|
16/01/2023
|
Tundup Dolma
|
3707003WL008635
|
Tundup Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018270
|
|
MRS T DOLMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEMO
|
JK-07-003-005-001/86
(Likeer)
|
3707003000NRG23140120230102955
|
16/01/2023
|
Phunchok Dolma
|
3707003WL008635
|
Phunchok Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018271
|
|
MRS PHUNCHOK DOLMA SERPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NEMO
|
JK-07-003-005-001/89
(Likeer)
|
3707003000NRG23140120230102959
|
16/01/2023
|
Sonam Dorjey
|
3707003WL008636
|
Sonam Dorjey
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018273
|
|
SONAM DORJAY MRS TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/90
(Likeer)
|
3707003000NRG23140120230102961
|
16/01/2023
|
Chuskit Dolma
|
3707003WL008636
|
Chuskit Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018272
|
|
MRS CHUSKIT DOLMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
NEMO
|
JK-07-003-005-001/91
(Likeer)
|
3707003000NRG23140120230102962
|
16/01/2023
|
Rigzen Dolma
|
3707003WL008636
|
Rigzen Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018274
|
|
RIGZIN DOLMA WO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-003-005-001/92
(Likeer)
|
3707003000NRG23140120230102984
|
16/01/2023
|
Tsering Wangdus
|
3707003WL008641
|
Tsering Wangdus
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018267
|
|
TSERING WANGDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32234
|
32234
|
|
|
|
|
|
|
|
|
10
|
NEMO
|
JK-07-003-005-001/88
(Likeer)
|
3707003000NRG23140120230102957
|
16/01/2023
|
Phuntsog Tsering
|
3707003WL008635
|
Phuntsog Tsering
|
00200
|
JAKA0PRIEST
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018265
|
|
PHUNCHOK TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEMO
|
JK-07-003-005-001/89
(Likeer)
|
3707003000NRG23140120230102960
|
16/01/2023
|
Sonam Dorjey
|
3707003WL008636
|
Sonam Dorjey
|
00200
|
JAKA0PRIEST
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230018266
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39498
|
39498
|
|
|
|
|
|
|
|