|
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-07-003-005-001/100
(Likeer)
|
3707003000NRG23151120220066300
|
17/11/2022
|
Tsering Spaldon
|
3707003WL006103
|
Tsering Spaldon
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A328220001764
|
|
TSERING SPALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/109
(Likeer)
|
3707003000NRG23151120220066302
|
17/11/2022
|
Tsering Angchok
|
3707003WL006103
|
Tsering Angchok
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A328220001763
|
|
TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/96
(Likeer)
|
3707003000NRG23151120220066304
|
17/11/2022
|
Sonam Putith
|
3707003WL006103
|
Sonam Putith
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A328220001761
|
|
MRS SONAM PUTIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEMO
|
JK-07-003-005-001/99
(Likeer)
|
3707003000NRG23151120220066306
|
17/11/2022
|
Tsewang Dolma
|
3707003WL006103
|
Tsewang Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A328220001765
|
|
TSWANG DOLMA WO NAWANG THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/96
(Likeer)
|
3707003000NRG23151120220066303
|
17/11/2022
|
Tsering Namgail
|
3707003WL006103
|
Tsering Namgail
|
00415
|
SBIN0007702
|
3632
|
3632
|
Processed
|
26/11/2022
|
|
A328220001762
|
|
MR TSERING NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|