|
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
|
ZANSKAR
|
JK-08-008-005-001/112
(ZANGLA)
|
3708008000NRG23011120220023066
|
02/11/2022
|
Tsering Norboo
|
3708008WL008137
|
Tsering Norboo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002404
|
|
TSERING NORBOO SO NAWANG JIGTOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/115
(ZANGLA)
|
3708008000NRG23011120220023069
|
02/11/2022
|
Thukjay Paljor
|
3708008WL008140
|
Thukjay Paljor
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002403
|
|
THUKJAY PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/117
(ZANGLA)
|
3708008000NRG23011120220023070
|
02/11/2022
|
Tsering Lotos
|
3708008WL008141
|
Tsering Lotos
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002406
|
|
TSERING LOTUS SO TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/119
(ZANGLA)
|
3708008000NRG23011120220023071
|
02/11/2022
|
Tsering Choton
|
3708008WL008142
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002409
|
|
TSERING CHOTON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/131
(ZANGLA)
|
3708008000NRG23011120220023078
|
02/11/2022
|
Thukjay Dolma
|
3708008WL008149
|
Thukjay Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002405
|
|
THUKJAY DOLMA WO NAWANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/133
(ZANGLA)
|
3708008000NRG23011120220023079
|
02/11/2022
|
Lobzang Rinchen
|
3708008WL008150
|
Lobzang Rinchen
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002408
|
|
LOBZANG RINCHEN S/O TSERING NORBU
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/167
(ZANGLA)
|
3708008000NRG23011120220023086
|
02/11/2022
|
Lobzang Anamo
|
3708008WL008157
|
Lobzang Anamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/11/2022
|
|
A315220002407
|
|
LOBZANG ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|