|
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-08-008-009-001/194
(STONGDAY)
|
3708008000NRG23170720220006064
|
25/07/2022
|
Kunzang Dolma
|
3708008WL004876
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A209220002280
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/89
(STONGDAY)
|
3708008000NRG23170720220006061
|
25/07/2022
|
Ishey thinley
|
3708008WL004873
|
Ishey thinley
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
28/07/2022
|
|
A209220002279
|
|
ISHEY THANELIS S O SONAM YANGPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|