|
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
|
Durbuk
|
JK-07-001-002-001/10
(Maan-Pangong -B (HQ at Phobrang))
|
3707001000NRG23110720220011380
|
18/07/2022
|
CHOLDAN ZANGMO
|
3707001WL001002
|
CHOLDAN ZANGMO
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002179
|
|
CHOLDAN ZANGMO DO TASHI WANGAIL ALC TEAC
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Durbuk
|
JK-07-001-002-001/7
(Maan-Pangong -B (HQ at Phobrang))
|
3707001000NRG23110720220011384
|
18/07/2022
|
Phunchok Dorjay
|
3707001WL001002
|
Phunchok Dorjay
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002180
|
|
PHUNTSOG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Durbuk
|
JK-07-001-002-001/9
(Maan-Pangong -B (HQ at Phobrang))
|
3707001000NRG23110720220011393
|
18/07/2022
|
Lundup Dorjay
|
3707001WL001002
|
Lundup Dorjay
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002181
|
|
LUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|