|
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-08-008-004-001/36
(TUNGRI)
|
3708008000NRG23021220220040968
|
02/12/2022
|
nawang Dolma
|
3708008WL009072
|
nawang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220009864
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
KARSHA
|
JK-08-008-004-001/40
(TUNGRI)
|
3708008000NRG23021220220040972
|
02/12/2022
|
Skalzang Dolma
|
3708008WL009072
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220009863
|
|
SKALZANG DOLMA DO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
KARSHA
|
JK-08-008-004-001/42
(TUNGRI)
|
3708008000NRG23021220220040974
|
02/12/2022
|
Punchok Dolma
|
3708008WL009072
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
11/12/2022
|
|
A345220009862
|
|
PUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|