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-07-003-005-001/107 (Likeer)
|
3707003000NRG23250120230107944
|
28/01/2023
|
Diskit Angmo
|
3707003WL008903
|
Diskit Angmo
|
00200
|
JAKA0NIMMOO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230017828
|
|
MISS DISKIT ANGMO
|
STATE BANK OF INDIA(508548)
|
2
|
NEMO
|
JK-07-003-005-001/107 (Likeer)
|
3707003000NRG23250120230107943
|
28/01/2023
|
Tsering Gurmet
|
3707003WL008903
|
Tsering Gurmet
|
00200
|
JAKA0NIMMOO
|
1135
|
1135
|
Processed
|
03/04/2023
|
|
A092230017829
|
|
TSERING GURMAT SO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
3
|
NEMO
|
JK-07-003-005-001/115 (Likeer)
|
3707003000NRG23250120230107947
|
28/01/2023
|
Kunzang Dolma
|
3707003WL008903
|
Kunzang Dolma
|
00200
|
JAKA0NIMMOO
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230017830
|
|
KUNZANG DOLMA WO MR TSERING DORJAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
4
|
NEMO
|
JK-07-003-005-001/108 (Likeer)
|
3707003000NRG23250120230107945
|
28/01/2023
|
Tsering Lamo
|
3707003WL008903
|
Tsering Lamo
|
00200
|
JAKA0PRIEST
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230017827
|
|
MISS TSERING LAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
5
|
NEMO
|
JK-07-003-005-001/108 (Likeer)
|
3707003000NRG23250120230107946
|
28/01/2023
|
DISKIT DOLKAR
|
3707003WL008903
|
DISKIT DOLKAR
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230017831
|
|
DISKIT DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
454
|
454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2951
|
2951
|
|
|
|
|
|
|
|