|
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
|
SHARGOLE
|
JK-08-003-009-001/230
(MULBEKH)
|
3708003000NRG23140920220012309
|
15/09/2022
|
Stanzin Dolma
|
3708003WL007051
|
Stanzin Dolma
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000777
|
|
STANZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/232
(MULBEKH)
|
3708003000NRG23140920220012310
|
15/09/2022
|
Tsewang Dolma
|
3708003WL007051
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000778
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/242
(MULBEKH)
|
3708003000NRG23140920220012312
|
15/09/2022
|
Padma Dolkar
|
3708003WL007051
|
Padma Dolkar
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
20/09/2022
|
|
A263220000779
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|