|
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-07-003-005-001/27
(Likeer)
|
3707003000NRG23151120220066238
|
17/11/2022
|
Tsering Tundup
|
3707003WL006096
|
Tsering Tundup
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A328220001655
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/29
(Likeer)
|
3707003000NRG23151120220066239
|
17/11/2022
|
Rigzen Tsomo
|
3707003WL006096
|
Rigzen Tsomo
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A328220001654
|
|
RIGZEN TSOMO WO TASHI DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/34
(Likeer)
|
3707003000NRG23151120220066245
|
17/11/2022
|
Tsetan Dolma
|
3707003WL006096
|
Tsetan Dolma
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A328220001656
|
|
MRS TSETAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEMO
|
JK-07-003-005-001/37
(Likeer)
|
3707003000NRG23151120220066247
|
17/11/2022
|
Mingure Angmo
|
3707003WL006096
|
Mingure Angmo
|
00200
|
JAKA0NIMMOO
|
3178
|
3178
|
Processed
|
26/11/2022
|
|
A328220001657
|
|
MINGUR ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-003-005-001/40
(Likeer)
|
3707003000NRG23151120220066250
|
17/11/2022
|
Tsetan Namgail
|
3707003WL006096
|
Tsetan Namgail
|
00200
|
JAKA0NIMMOO
|
2497
|
2497
|
Processed
|
26/11/2022
|
|
A328220001658
|
|
MR TSETAN WANGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15209
|
15209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15209
|
15209
|
|
|
|
|
|
|
|