|
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-07-003-005-001/161
(Likeer)
|
3707003000NRG23010820220023469
|
02/08/2022
|
Diskit Dolma
|
3707003WL002067
|
Diskit Dolma
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001162
|
|
DISKET DOLMA WO PHUNTSOG ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/163
(Likeer)
|
3707003000NRG23010820220023470
|
02/08/2022
|
Tsewang Namgail
|
3707003WL002067
|
Tsewang Namgail
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001163
|
|
MR TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NEMO
|
JK-07-003-005-001/164
(Likeer)
|
3707003000NRG23010820220023471
|
02/08/2022
|
Tsering Dolma
|
3707003WL002067
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001160
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/165
(Likeer)
|
3707003000NRG23010820220023472
|
02/08/2022
|
Tsering Murup
|
3707003WL002067
|
Tsering Murup
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001167
|
|
TSERING MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/166
(Likeer)
|
3707003000NRG23010820220023473
|
02/08/2022
|
Tsering Dolma
|
3707003WL002067
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001164
|
|
TSERING DOLMA WO MR MORUP DORJAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-003-005-001/168
(Likeer)
|
3707003000NRG23010820220023474
|
02/08/2022
|
Tsewang Nurboo
|
3707003WL002067
|
Tsewang Nurboo
|
00200
|
JAKA0NIMMOO
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001165
|
|
TSEWANG NURBU SO NAWANG KHARUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-003-005-001/169
(Likeer)
|
3707003000NRG23010820220023476
|
02/08/2022
|
Phunchok Dolma
|
3707003WL002067
|
Phunchok Dolma
|
00200
|
JAKA0NIMMOO
|
1135
|
1135
|
Processed
|
06/08/2022
|
|
A218220001161
|
|
PUNTSOG DOLMA WO TASHI DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9307
|
9307
|
|
|
|
|
|
|
|
|
8
|
NEMO
|
JK-07-003-005-001/160
(Likeer)
|
3707003000NRG23010820220023467
|
02/08/2022
|
Phunchok
|
3707003WL002067
|
Phunchok
|
00200
|
JAKA0SKALZA
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001159
|
|
PHUNTSOG DOLMA WO TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-003-005-001/161
(Likeer)
|
3707003000NRG23010820220023468
|
02/08/2022
|
Thupstan Nurboo
|
3707003WL002067
|
Thupstan Nurboo
|
00200
|
JAKA0SKALZA
|
1362
|
1362
|
Processed
|
06/08/2022
|
|
A218220001166
|
|
THUPSTAN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12031
|
12031
|
|
|
|
|
|
|
|