|
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-07-001-003-001/137
(Tangtse)
|
3707001000NRG23210320230123155
|
22/03/2023
|
Tsewang Nurboo
|
3707001WL010080
|
Tsewang Nurboo
|
00200
|
JAKA0DURBUK
|
2497
|
2497
|
Processed
|
02/04/2023
|
|
A092230095730
|
|
TSEWANG NORBOO SO TSEWANG PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Durbuk
|
JK-07-001-003-001/162
(Tangtse)
|
3707001000NRG23210320230123123
|
22/03/2023
|
Padma Tashi
|
3707001WL010077
|
Padma Tashi
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095725
|
|
PADMA TASHI SO DORJAY MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Durbuk
|
JK-07-001-003-001/164
(Tangtse)
|
3707001000NRG23210320230123125
|
22/03/2023
|
Tashi Paljor
|
3707001WL010077
|
Tashi Paljor
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095731
|
|
TASHI PALJOR SO SONAM NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Durbuk
|
JK-07-001-003-001/164
(Tangtse)
|
3707001000NRG23210320230123126
|
22/03/2023
|
TSERING DOLKER
|
3707001WL010077
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095734
|
|
TSERING DOLKAR WO TASHI PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Durbuk
|
JK-07-001-003-001/165
(Tangtse)
|
3707001000NRG23210320230123128
|
22/03/2023
|
DORJEY LADOL
|
3707001WL010077
|
DORJEY LADOL
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095735
|
|
DORJAY LADOL WO DORJAY NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Durbuk
|
JK-07-001-003-001/165
(Tangtse)
|
3707001000NRG23210320230123129
|
22/03/2023
|
jigmat angmo
|
3707001WL010077
|
jigmat angmo
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095733
|
|
JIGMAT ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Durbuk
|
JK-07-001-003-001/167
(Tangtse)
|
3707001000NRG23210320230123131
|
22/03/2023
|
tsering dolker
|
3707001WL010077
|
tsering dolker
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095729
|
|
MISS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Durbuk
|
JK-07-001-003-001/167
(Tangtse)
|
3707001000NRG23210320230123130
|
22/03/2023
|
Tsering Yangskit
|
3707001WL010077
|
Tsering Yangskit
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095728
|
|
TSERING YANGSKIT DO TSEWANG PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Durbuk
|
JK-07-001-003-001/185
(Tangtse)
|
3707001000NRG23210320230123132
|
22/03/2023
|
KUNZANG DORJEY
|
3707001WL010077
|
KUNZANG DORJEY
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095736
|
|
KUNZANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Durbuk
|
JK-07-001-003-001/28
(Tangtse)
|
3707001000NRG23210320230123133
|
22/03/2023
|
Sonam Spalzes
|
3707001WL010077
|
Sonam Spalzes
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095727
|
|
SONAM SPALZES WO KONCHOK TARCHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Durbuk
|
JK-07-001-003-001/29
(Tangtse)
|
3707001000NRG23210320230123134
|
22/03/2023
|
sonam dolma
|
3707001WL010077
|
sonam dolma
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095732
|
|
SONAM DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Durbuk
|
LD-07-001-003-001/313
(Tangtse)
|
3707001000NRG23210320230123135
|
22/03/2023
|
dolker angmo
|
3707001WL010077
|
dolker angmo
|
00200
|
JAKA0DURBUK
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230095726
|
|
DOLKAR ANGMO DO TSEWANG PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19976
|
19976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19976
|
19976
|
|
|
|
|
|
|
|