|
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
|
KARSHA
|
JK-08-008-004-002/101
(TUNGRI)
|
3708008000NRG23280620220002598
|
05/07/2022
|
Yangchan Dolma
|
3708008WL002443
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000248
|
|
YANGCHAN TOLMA WO TSERING NORBOO RO TECH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-004-002/107
(TUNGRI)
|
3708008000NRG23290620220002602
|
05/07/2022
|
Tsering Stadin
|
3708008WL002447
|
Tsering Stadin
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000246
|
|
TSERING STANDIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-004-002/112
(TUNGRI)
|
3708008000NRG23290620220002627
|
05/07/2022
|
Kunzang Tolma
|
3708008WL002472
|
Kunzang Tolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000241
|
|
STANZIN LUNDUPMINORTMKUNZANG DOLMA WO TH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-004-002/114
(TUNGRI)
|
3708008000NRG23290620220002639
|
05/07/2022
|
Chamba Tsreing
|
3708008WL002484
|
Chamba Tsreing
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000240
|
|
CHAMBA TSERING SO NURBU TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-004-002/121
(TUNGRI)
|
3708008000NRG23290620220002623
|
05/07/2022
|
Rigzin Yangdol
|
3708008WL002468
|
Rigzin Yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000244
|
|
RIGZIN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-004-002/128
(TUNGRI)
|
3708008000NRG23290620220002621
|
05/07/2022
|
Tsering Lahmo
|
3708008WL002466
|
Tsering Lahmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000247
|
|
NAWANG DANGZERMINOR TM TSERING LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-004-002/180
(TUNGRI)
|
3708008000NRG23290620220002629
|
05/07/2022
|
Ishay thinlay
|
3708008WL002474
|
Ishay thinlay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000242
|
|
ISHAY THINLAY SO MUTUP RABGAYS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-004-002/94
(TUNGRI)
|
3708008000NRG23290620220002611
|
05/07/2022
|
Sonam Dolma
|
3708008WL002456
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000245
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-004-002/98
(TUNGRI)
|
3708008000NRG23290620220002615
|
05/07/2022
|
Tsering Diskith
|
3708008WL002460
|
Tsering Diskith
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
A190220000243
|
|
TSERING DESKET WO TSEWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|