|
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
|
ZANSKAR
|
JK-08-008-005-001/14
(ZANGLA)
|
3708008000NRG23110920220011587
|
12/09/2022
|
Yangchan Dolma
|
3708008WL007001
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001589
|
|
YANGCHEN DOLMA WO LT TASHI MOTUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/3
(ZANGLA)
|
3708008000NRG23110920220011595
|
12/09/2022
|
Nawang Tundup
|
3708008WL007009
|
Nawang Tundup
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001590
|
|
NAWANG TUNDUP AND YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/32
(ZANGLA)
|
3708008000NRG23110920220011572
|
12/09/2022
|
Stanzin Mikmar
|
3708008WL006986
|
Stanzin Mikmar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001586
|
|
STANZIN MIKMAR SO TASHI ODZER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/39
(ZANGLA)
|
3708008000NRG23110920220011577
|
12/09/2022
|
Dolma Tsering
|
3708008WL006991
|
Dolma Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001591
|
|
DOLMA TSERING DO NAMGYAL TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/44
(ZANGLA)
|
3708008000NRG23110920220011586
|
12/09/2022
|
Sonam Tsering
|
3708008WL007000
|
Sonam Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001585
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/49
(ZANGLA)
|
3708008000NRG23110920220011580
|
12/09/2022
|
Sharab Dorjay
|
3708008WL006994
|
Sharab Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001587
|
|
SHERAB DORJAY SO SONAM CHAMBA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/62
(ZANGLA)
|
3708008000NRG23110920220011591
|
12/09/2022
|
Sonam Yangzom
|
3708008WL007005
|
Sonam Yangzom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001588
|
|
DOLMA YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/9
(ZANGLA)
|
3708008000NRG23110920220011585
|
12/09/2022
|
Rigzin Dorjay
|
3708008WL006999
|
Rigzin Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
A258220001584
|
|
RIGZIN DORJAY AND THUKJAY LATOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|