|
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-07-001-004-001/106
(Durbuk)
|
3707001000NRG23301020220060891
|
02/11/2022
|
Tsewang Dorjay
|
3707001WL005529
|
Tsewang Dorjay
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220000817
|
|
TSEWANG DORJEY SO PUNTSOG TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Durbuk
|
JK-07-001-004-001/25
(Durbuk)
|
3707001000NRG23301020220060903
|
02/11/2022
|
Tsering Angchok
|
3707001WL005529
|
Tsering Angchok
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220000819
|
|
TSERING ANGCHOK SO TUNDUP DEACHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Durbuk
|
JK-07-001-004-001/26
(Durbuk)
|
3707001000NRG23301020220060914
|
02/11/2022
|
Padma Dorjey
|
3707001WL005529
|
Padma Dorjey
|
00200
|
JAKA0DURBUK
|
3405
|
3405
|
Processed
|
11/11/2022
|
|
A315220000816
|
|
PADMA DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Durbuk
|
JK-07-001-004-001/72
(Durbuk)
|
3707001000NRG23301020220060940
|
02/11/2022
|
Thinless Nurboo
|
3707001WL005531
|
Thinless Nurboo
|
00200
|
JAKA0DURBUK
|
2497
|
2497
|
Processed
|
11/11/2022
|
|
A315220000818
|
|
THINLES NURBO SO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Durbuk
|
JK-07-001-004-001/83
(Durbuk)
|
3707001000NRG23301020220060951
|
02/11/2022
|
Sonam Dolker
|
3707001WL005531
|
Sonam Dolker
|
00200
|
JAKA0DURBUK
|
2497
|
2497
|
Processed
|
11/11/2022
|
|
A315220000820
|
|
SONAM DOLKAR DO SKALZANG PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Durbuk
|
JK-07-001-004-001/97
(Durbuk)
|
3707001000NRG23301020220060960
|
02/11/2022
|
Phunchok Abgnhok
|
3707001WL005531
|
Phunchok Abgnhok
|
00200
|
JAKA0DURBUK
|
2497
|
2497
|
Processed
|
11/11/2022
|
|
A315220000815
|
|
PHUNCHOK ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|