|
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
|
Khaltsi
|
JK-07-002-012-001/10
(Kanji)
|
3707002000NRG23011120220061980
|
03/11/2022
|
Tundup Paldan
|
3707002WL005622
|
Tundup Paldan
|
00200
|
JAKA0KHALSI
|
2951
|
2951
|
Processed
|
11/11/2022
|
|
A315220000963
|
|
TUNDUP PALDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Khaltsi
|
JK-07-002-012-001/4
(Kanji)
|
3707002000NRG23011120220061984
|
03/11/2022
|
Tashi Lhamo
|
3707002WL005622
|
Tashi Lhamo
|
00200
|
JAKA0KHALSI
|
2951
|
2951
|
Processed
|
11/11/2022
|
|
A315220000965
|
|
TASHI LAMO WO NEMA ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Khaltsi
|
JK-07-002-012-001/6
(Kanji)
|
3707002000NRG23011120220061987
|
03/11/2022
|
Sonam Yangzes
|
3707002WL005622
|
Sonam Yangzes
|
00200
|
JAKA0KHALSI
|
2951
|
2951
|
Processed
|
11/11/2022
|
|
A315220000964
|
|
SONAM YANGZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8853
|
8853
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8853
|
8853
|
|
|
|
|
|
|
|