|
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-08-008-002-001/106
(ABRAN)
|
3708008000NRG23130120230077544
|
13/01/2023
|
Stanzin Tsering
|
3708008WL010637
|
Stanzin Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017705
|
|
STANZIN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-002-001/108
(ABRAN)
|
3708008000NRG23130120230077545
|
13/01/2023
|
Stanzin Norgen
|
3708008WL010637
|
Stanzin Norgen
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017699
|
|
STANZIN NORZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-002-001/118
(ABRAN)
|
3708008000NRG23130120230077547
|
13/01/2023
|
Tsering Tsomo
|
3708008WL010637
|
Tsering Tsomo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017701
|
|
TSERING TSOMO WO STANZIN TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-002-001/119
(ABRAN)
|
3708008000NRG23130120230077548
|
13/01/2023
|
Stanzin Tsepal
|
3708008WL010637
|
Stanzin Tsepal
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017702
|
|
STANZIN CHEPAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-002-001/120
(ABRAN)
|
3708008000NRG23130120230077549
|
13/01/2023
|
Tashi Punchok
|
3708008WL010637
|
Tashi Punchok
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017703
|
|
TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-002-001/122
(ABRAN)
|
3708008000NRG23130120230077551
|
13/01/2023
|
Tsering Tolhar
|
3708008WL010637
|
Tsering Tolhar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017700
|
|
TSERING DOLKAR WO TASHI DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-002-001/125
(ABRAN)
|
3708008000NRG23130120230077554
|
13/01/2023
|
Stanzin Jamyang
|
3708008WL010637
|
Stanzin Jamyang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230017704
|
|
STANZIN JAMYANG
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23835
|
23835
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23835
|
23835
|
|
|
|
|
|
|
|