|
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-07-003-005-001/60
(Likeer)
|
3707003000NRG23290820220033768
|
05/09/2022
|
Phuntsog Dolma
|
3707003WL002981
|
Phuntsog Dolma
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000119
|
|
MRS PHONCHOK DOLMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NEMO
|
JK-07-003-005-001/62
(Likeer)
|
3707003000NRG23290820220033770
|
05/09/2022
|
Deachen Palmo
|
3707003WL002981
|
Deachen Palmo
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000120
|
|
DECHAN PALMO DO MTR TSEWANG RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/69
(Likeer)
|
3707003000NRG23290820220033774
|
05/09/2022
|
Sonam Dolma
|
3707003WL002981
|
Sonam Dolma
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000116
|
|
SONAM DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/77
(Likeer)
|
3707003000NRG23290820220033776
|
05/09/2022
|
Sonam Angchuk
|
3707003WL002981
|
Sonam Angchuk
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000118
|
|
SONAM ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/79
(Likeer)
|
3707003000NRG23290820220033777
|
05/09/2022
|
Rigzin Spaldon
|
3707003WL002981
|
Rigzin Spaldon
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000117
|
|
RIGZIN SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|