|
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-07-003-005-001/78
(Likeer)
|
3707003000NRG23260120230108469
|
28/01/2023
|
Tsering Dolker
|
3707003WL008943
|
Tsering Dolker
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230015441
|
|
TSERING DOLKER WO SONAM PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/81
(Likeer)
|
3707003000NRG23260120230108470
|
28/01/2023
|
Tsetan Dolker
|
3707003WL008943
|
Tsetan Dolker
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230015440
|
|
TSETAN DOLKER WO MR TUNDUP SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2724
|
2724
|
|
|
|
|
|
|
|