|
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-08-008-003-001/110
(KARSHA)
|
3708008000NRG23080920220011289
|
10/09/2022
|
Tashi Dolma
|
3708008WL006765
|
Tashi Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000879
|
|
TASHI DOLMA WO LT TSERING MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-003-001/241
(KARSHA)
|
3708008000NRG23080920220011296
|
10/09/2022
|
Tsering Putith
|
3708008WL006772
|
Tsering Putith
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000877
|
|
TSERING PUTITH DO NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/246
(KARSHA)
|
3708008000NRG23080920220011299
|
10/09/2022
|
Lobzang Dolma
|
3708008WL006775
|
Lobzang Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000878
|
|
LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/247
(KARSHA)
|
3708008000NRG23080920220011300
|
10/09/2022
|
Stanzin Diskit
|
3708008WL006776
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000875
|
|
STANZIN DESKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/295
(KARSHA)
|
3708008000NRG23080920220011301
|
10/09/2022
|
Padma Yangskit
|
3708008WL006777
|
Padma Yangskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000884
|
|
PADMA YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/68
(KARSHA)
|
3708008000NRG23080920220011290
|
10/09/2022
|
Skalzang Dolma
|
3708008WL006766
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000881
|
|
CHOMO SKALZANG DOLMA DO KONCHOK TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
KARSHA
|
JK-08-008-003-001/73
(KARSHA)
|
3708008000NRG23080920220011293
|
10/09/2022
|
Dachan Angmo
|
3708008WL006769
|
Dachan Angmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000876
|
|
DEANCHAN WANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
KARSHA
|
JK-08-008-003-001/75
(KARSHA)
|
3708008000NRG23080920220011294
|
10/09/2022
|
Tsering Garskit
|
3708008WL006770
|
Tsering Garskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000874
|
|
TSERING GARKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
KARSHA
|
JK-08-008-003-002/236
(KARSHA)
|
3708008000NRG23080920220011287
|
10/09/2022
|
Nima Dolma
|
3708008WL006763
|
Nima Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000880
|
|
MRS NYIMA DOLMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARSHA
|
JK-08-008-003-002/43
(KARSHA)
|
3708008000NRG23080920220011282
|
10/09/2022
|
Tundup Dolma
|
3708008WL006758
|
Tundup Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000883
|
|
TUNDUP DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
KARSHA
|
JK-08-008-003-002/47
(KARSHA)
|
3708008000NRG23080920220011284
|
10/09/2022
|
Rigzin Dolma
|
3708008WL006760
|
Rigzin Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220000882
|
|
RIGZIN DOLMA DO TASHI STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|