|
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-07-001-004-001/110
(Durbuk)
|
3707001000NRG23301020220060791
|
02/11/2022
|
Chamba Chorol
|
3707001WL005524
|
Chamba Chorol
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002290
|
|
CHAMBA CHOROL WO SONAM JORGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Durbuk
|
JK-07-001-004-001/110
(Durbuk)
|
3707001000NRG23301020220060792
|
02/11/2022
|
Sonam Stanzin
|
3707001WL005524
|
Sonam Stanzin
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002297
|
|
SONAM STANZIN SO PHUNTSOG ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Durbuk
|
JK-07-001-004-001/112
(Durbuk)
|
3707001000NRG23301020220060793
|
02/11/2022
|
sonam yangzes
|
3707001WL005524
|
sonam yangzes
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
A315220002291
|
|
SONAM YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Durbuk
|
JK-07-001-004-001/113
(Durbuk)
|
3707001000NRG23301020220060798
|
02/11/2022
|
Stanzin Dolma
|
3707001WL005524
|
Stanzin Dolma
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002292
|
|
MR NAWANG GYALTSEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Durbuk
|
JK-07-001-004-001/116
(Durbuk)
|
3707001000NRG23301020220060799
|
02/11/2022
|
KONCHOK NAWANG
|
3707001WL005524
|
KONCHOK NAWANG
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
A315220002293
|
|
KONCHOK NAWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Durbuk
|
JK-07-001-004-001/124
(Durbuk)
|
3707001000NRG23301020220060808
|
02/11/2022
|
Stanzin Dorjay
|
3707001WL005524
|
Stanzin Dorjay
|
00200
|
JAKA0DURBUK
|
1816
|
1816
|
Processed
|
11/11/2022
|
|
A315220002294
|
|
STANZIN DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Durbuk
|
JK-07-001-004-001/72
(Durbuk)
|
3707001000NRG23301020220060938
|
02/11/2022
|
Thinless Nurboo
|
3707001WL005531
|
Thinless Nurboo
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002295
|
|
THINLES NURBO SO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Durbuk
|
JK-07-001-004-001/83
(Durbuk)
|
3707001000NRG23301020220060955
|
02/11/2022
|
Sonam Dolker
|
3707001WL005531
|
Sonam Dolker
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002296
|
|
SONAM DOLKAR DO SKALZANG PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Durbuk
|
JK-07-001-004-001/97
(Durbuk)
|
3707001000NRG23301020220060956
|
02/11/2022
|
Phunchok Abgnhok
|
3707001WL005531
|
Phunchok Abgnhok
|
00200
|
JAKA0DURBUK
|
2043
|
2043
|
Processed
|
11/11/2022
|
|
A315220002289
|
|
PHUNCHOK ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|