|
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-07-001-003-001/104
(Tangtse)
|
3707001000NRG23020120230084720
|
05/01/2023
|
tsewanh laskit
|
3707001WL007957
|
tsewanh laskit
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230026941
|
|
MRS TSEWANG LASKIT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Durbuk
|
JK-07-001-003-001/107
(Tangtse)
|
3707001000NRG23020120230084649
|
05/01/2023
|
Sonam Paldan
|
3707001WL007953
|
Sonam Paldan
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
02/04/2023
|
|
A092230026936
|
|
SONAM PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Durbuk
|
JK-07-001-003-001/108
(Tangtse)
|
3707001000NRG23020120230084721
|
05/01/2023
|
PASANG DOLMA
|
3707001WL007957
|
PASANG DOLMA
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230026939
|
|
PAKSANG DOLMA DO KUCHOK TSETAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Durbuk
|
JK-07-001-003-001/109
(Tangtse)
|
3707001000NRG23020120230084722
|
05/01/2023
|
Kunchok Tsultim
|
3707001WL007957
|
Kunchok Tsultim
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230026938
|
|
KONCHOK TSULTIM SO TASHI TARGYAS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Durbuk
|
JK-07-001-003-001/110
(Tangtse)
|
3707001000NRG23020120230084652
|
05/01/2023
|
Tsering Angchok
|
3707001WL007953
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230026934
|
|
TSERING ANGCHOK SO SONAM PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Durbuk
|
JK-07-001-003-001/113
(Tangtse)
|
3707001000NRG23020120230084723
|
05/01/2023
|
Phunchok Dolma
|
3707001WL007957
|
Phunchok Dolma
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230026937
|
|
PHUNCHOK DOLMA WO TASHI ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Durbuk
|
JK-07-001-003-001/113
(Tangtse)
|
3707001000NRG23020120230084659
|
05/01/2023
|
TASHI ANGDU
|
3707001WL007953
|
TASHI ANGDU
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230026931
|
|
TASHI ANGDUS SO SONAM PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Durbuk
|
JK-07-001-003-001/114
(Tangtse)
|
3707001000NRG23020120230084662
|
05/01/2023
|
Murup Dolma
|
3707001WL007953
|
Murup Dolma
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230026935
|
|
MORUP DOLMA WO REGZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Durbuk
|
JK-07-001-003-001/118
(Tangtse)
|
3707001000NRG23020120230084669
|
05/01/2023
|
Dolma Spalzes
|
3707001WL007953
|
Dolma Spalzes
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
03/04/2023
|
|
A092230026932
|
|
MRS DOLMA PALZAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Durbuk
|
JK-07-001-003-001/120
(Tangtse)
|
3707001000NRG23020120230084671
|
05/01/2023
|
Stanzin Dorjey
|
3707001WL007953
|
Stanzin Dorjey
|
00200
|
JAKA0DURBUK
|
3632
|
3632
|
Processed
|
02/04/2023
|
|
A092230026933
|
|
STANZIN DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Durbuk
|
JK-07-001-003-001/174
(Tangtse)
|
3707001000NRG23020120230084724
|
05/01/2023
|
rigzin namgail
|
3707001WL007957
|
rigzin namgail
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230026930
|
|
RIGZIN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Durbuk
|
JK-07-001-003-001/96
(Tangtse)
|
3707001000NRG23020120230084725
|
05/01/2023
|
Konchok Tsering
|
3707001WL007957
|
Konchok Tsering
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230026940
|
|
KONCHOK TSERING SO TSERING NORDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42222
|
42222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42222
|
42222
|
|
|
|
|
|
|
|