|
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-07-001-002-001/108
(Maan-Pangong -B (HQ at Phobrang))
|
3707001000NRG23260220230114050
|
28/02/2023
|
TASHI GYALTSAN
|
3707001WL009422
|
TASHI GYALTSAN
|
00200
|
JAKA0DURBUK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230000634
|
|
TASHI GYALSAN S O KONCHOK RINCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Durbuk
|
JK-07-001-002-001/29
(Maan-Pangong -B (HQ at Phobrang))
|
3707001000NRG23260220230114053
|
28/02/2023
|
THINLES DOLKAR
|
3707001WL009422
|
THINLES DOLKAR
|
00200
|
JAKA0DURBUK
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
A092230000633
|
|
THINLES DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|