|
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-07-003-005-001/91
(Likeer)
|
3707003000NRG23280720220021041
|
01/08/2022
|
Rigzen Dolma
|
3707003WL001836
|
Rigzen Dolma
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000784
|
|
RIGZIN DOLMA WO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/92
(Likeer)
|
3707003000NRG23280720220021042
|
01/08/2022
|
Tsering Wangdus
|
3707003WL001836
|
Tsering Wangdus
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
06/08/2022
|
|
A218220000785
|
|
TSERING WANGDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|