|
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-08-008-009-001/121
(STONGDAY)
|
3708008000NRG23140320230088822
|
15/03/2023
|
Namgyal Tolma
|
3708008WL011364
|
Namgyal Tolma
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352820
|
|
NAMGYAL DOLMA WO TASHI WANGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/123
(STONGDAY)
|
3708008000NRG23140320230088824
|
15/03/2023
|
yangchan Tsering
|
3708008WL011364
|
yangchan Tsering
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352821
|
|
YANGCHAN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/124
(STONGDAY)
|
3708008000NRG23140320230088825
|
15/03/2023
|
Stanzin Dadun
|
3708008WL011364
|
Stanzin Dadun
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352822
|
|
STANZIN DADON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/125
(STONGDAY)
|
3708008000NRG23140320230088826
|
15/03/2023
|
Stanzin Palzom
|
3708008WL011364
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352817
|
|
STANZIN PALZOM WO PUNCHOK DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/126
(STONGDAY)
|
3708008000NRG23140320230088827
|
15/03/2023
|
Kelsang Deskie
|
3708008WL011364
|
Kelsang Deskie
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352823
|
|
KELSANG DESKYIE AND STANZIN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/127
(STONGDAY)
|
3708008000NRG23140320230088828
|
15/03/2023
|
Gyalsan Kunzang
|
3708008WL011364
|
Gyalsan Kunzang
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352825
|
|
GYALTSEN KUNZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/128
(STONGDAY)
|
3708008000NRG23140320230088829
|
15/03/2023
|
Nawang Tsering
|
3708008WL011364
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352819
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/129
(STONGDAY)
|
3708008000NRG23140320230088830
|
15/03/2023
|
Lobzang Lamo
|
3708008WL011364
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352818
|
|
LOBZANG LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/180
(STONGDAY)
|
3708008000NRG23140320230088831
|
15/03/2023
|
Stanzin Stobjor
|
3708008WL011364
|
Stanzin Stobjor
|
00200
|
JAKA0PADDAM
|
1362
|
1362
|
Processed
|
03/04/2023
|
|
A092230352824
|
|
STANZIN STOBJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12258
|
12258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12258
|
12258
|
|
|
|
|
|
|
|