|
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-08-008-003-001/142
(KARSHA)
|
3708008000NRG23251020220019797
|
28/10/2022
|
Stanzin Khachok
|
3708008WL007855
|
Stanzin Khachok
|
00200
|
JAKA0MISHRI
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220003493
|
|
STANZIN KHACHAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
2
|
KARSHA
|
JK-08-008-003-001/213
(KARSHA)
|
3708008000NRG23251020220019820
|
28/10/2022
|
Chinba Sonam
|
3708008WL007878
|
Chinba Sonam
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220003494
|
|
GAY CHINBA SONAM SO LOBZANG STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-003-001/218
(KARSHA)
|
3708008000NRG23251020220019822
|
28/10/2022
|
Phunchok Angbo
|
3708008WL007880
|
Phunchok Angbo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220003495
|
|
PUNCHOK WANGBO
|
HDFC BANK LTD(607152)
|
|
4
|
KARSHA
|
JK-08-008-003-001/251
(KARSHA)
|
3708008000NRG23251020220019818
|
28/10/2022
|
Sonam Deskit
|
3708008WL007876
|
Sonam Deskit
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220003497
|
|
SONAM DISKET WO RIGZIN FALGON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
KARSHA
|
JK-08-008-003-001/281
(KARSHA)
|
3708008000NRG23251020220019812
|
28/10/2022
|
Nima Lamo
|
3708008WL007870
|
Nima Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
03/11/2022
|
|
A307220003496
|
|
NIMA LAHMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|