|
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-08-008-003-001/114
(KARSHA)
|
3708008000NRG23110920220011514
|
12/09/2022
|
Kelzang Tsokfal
|
3708008WL006928
|
Kelzang Tsokfal
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001128
|
|
KELSANG TSOKFAZZ
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-003-001/120
(KARSHA)
|
3708008000NRG23110920220011517
|
12/09/2022
|
Nawang Putith
|
3708008WL006931
|
Nawang Putith
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001129
|
|
NAWANG PUTITH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/121
(KARSHA)
|
3708008000NRG23110920220011518
|
12/09/2022
|
Chosdon Zangmo
|
3708008WL006932
|
Chosdon Zangmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001126
|
|
CHOEDEN ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
KARSHA
|
JK-08-008-003-001/123
(KARSHA)
|
3708008000NRG23110920220011519
|
12/09/2022
|
Thupstan Thardot
|
3708008WL006933
|
Thupstan Thardot
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001123
|
|
THUKTAN THUDOT SO DORJEY TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/259
(KARSHA)
|
3708008000NRG23110920220011530
|
12/09/2022
|
Rinchan Dolma
|
3708008WL006944
|
Rinchan Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001125
|
|
RINCHAN DOLMA WO DORJAY TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
KARSHA
|
JK-08-008-003-001/88
(KARSHA)
|
3708008000NRG23110920220011507
|
12/09/2022
|
Tsering Yangskit
|
3708008WL006921
|
Tsering Yangskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
15/09/2022
|
|
A258220001124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KARSHA
|
JK-08-008-003-001/89
(KARSHA)
|
3708008000NRG23110920220011508
|
12/09/2022
|
Diskit Ladon
|
3708008WL006922
|
Diskit Ladon
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001127
|
|
DISKET LADON D O SONAM MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15890
|
15890
|
|
|
|
|
|
|
|