|
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-08-008-009-001/130
(STONGDAY)
|
3708008000NRG23040920220010902
|
05/09/2022
|
Tsewang Stantar
|
3708008WL006557
|
Tsewang Stantar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000276
|
|
TSEWANG TANTAR SO TSERING RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/135
(STONGDAY)
|
3708008000NRG23040920220010897
|
05/09/2022
|
Tsering Punchok
|
3708008WL006552
|
Tsering Punchok
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000275
|
|
CHHERING PUNCHOK SO PUNCHOK TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/137
(STONGDAY)
|
3708008000NRG23040920220010896
|
05/09/2022
|
Lobzang Yontan
|
3708008WL006551
|
Lobzang Yontan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000273
|
|
LOBZANG YOUNTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/138
(STONGDAY)
|
3708008000NRG23040920220010895
|
05/09/2022
|
Stanzin Jigmath
|
3708008WL006550
|
Stanzin Jigmath
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000274
|
|
STANZIN JIGMATH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/43
(STONGDAY)
|
3708008000NRG23040920220010900
|
05/09/2022
|
Tashi Rigzin
|
3708008WL006555
|
Tashi Rigzin
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
09/09/2022
|
|
A251220000277
|
|
TASHI RIGZIN SO SONAM STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|