|
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
|
SKYURBACHAN
|
JK-07-002-010-001/36
(Hanu)
|
3707002000NRG23080620220000253
|
10/06/2022
|
Sonam Joldan
|
3707002WL000019
|
Sonam Joldan
|
00200
|
JAKA0BACHAN
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010595
|
|
SONAM JOLDAN SO SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SKYURBACHAN
|
JK-07-002-010-001/39
(Hanu)
|
3707002000NRG23080620220000254
|
10/06/2022
|
Tsering Nurboo
|
3707002WL000019
|
Tsering Nurboo
|
00200
|
JAKA0BACHAN
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010657
|
|
TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SKYURBACHAN
|
JK-07-002-010-001/45
(Hanu)
|
3707002000NRG23080620220000257
|
10/06/2022
|
Gurmat Dorjey
|
3707002WL000019
|
Gurmat Dorjey
|
00200
|
JAKA0BACHAN
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010548
|
|
GURMAT DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SKYURBACHAN
|
JK-07-002-010-001/57
(Hanu)
|
3707002000NRG23080620220000260
|
10/06/2022
|
skarma samphel
|
3707002WL000019
|
skarma samphel
|
00200
|
JAKA0BACHAN
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010573
|
|
SKARMA STANPHEL SO TASHI BULA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
SKYURBACHAN
|
JK-07-002-010-001/107
(Hanu)
|
3707002000NRG23080620220000249
|
10/06/2022
|
Tsering Chorol
|
3707002WL000019
|
Tsering Chorol
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010596
|
|
MRS TSERING CHOROL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SKYURBACHAN
|
JK-07-002-010-001/41
(Hanu)
|
3707002000NRG23080620220000255
|
10/06/2022
|
Tundup Dorjey
|
3707002WL000019
|
Tundup Dorjey
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010658
|
|
TUNDUP DORJAI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SKYURBACHAN
|
JK-07-002-010-001/58
(Hanu)
|
3707002000NRG23080620220000261
|
10/06/2022
|
Thinless Norbu
|
3707002WL000019
|
Thinless Norbu
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
19/06/2022
|
|
A169220010608
|
|
THINLESS NORBU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|