|
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-07-003-005-001/124
(Likeer)
|
3707003000NRG23290820220033759
|
05/09/2022
|
Rigzin Dolma
|
3707003WL002980
|
Rigzin Dolma
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000021
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-003-005-001/126
(Likeer)
|
3707003000NRG23290820220033760
|
05/09/2022
|
Tsering Angchok
|
3707003WL002980
|
Tsering Angchok
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000019
|
|
TSERING ANGCHUK SO TSEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-003-005-001/126
(Likeer)
|
3707003000NRG23290820220033761
|
05/09/2022
|
Tundup Dolker
|
3707003WL002980
|
Tundup Dolker
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000020
|
|
TUNDUP DOLKAR WO TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-003-005-001/131
(Likeer)
|
3707003000NRG23290820220033764
|
05/09/2022
|
Tsering Namgail
|
3707003WL002980
|
Tsering Namgail
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000018
|
|
MR TSERING NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
NEMO
|
JK-07-003-005-001/134
(Likeer)
|
3707003000NRG23290820220033766
|
05/09/2022
|
Nurboo Dolma
|
3707003WL002980
|
Nurboo Dolma
|
00200
|
JAKA0NIMMOO
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000022
|
|
NURBOO DOLMA WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|