|
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-07-002-013-001/20
(Khaltsi)
|
3707002000NRG23090720220011028
|
11/07/2022
|
Dechen Dolma
|
3707002WL000976
|
Dechen Dolma
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002431
|
|
DEACHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Khaltsi
|
JK-07-002-013-001/22
(Khaltsi)
|
3707002000NRG23090720220011032
|
11/07/2022
|
Tashi Paldan
|
3707002WL000976
|
Tashi Paldan
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002432
|
|
MR TASHI PALDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khaltsi
|
JK-07-002-013-001/24
(Khaltsi)
|
3707002000NRG23090720220011036
|
11/07/2022
|
Tashi Chotak
|
3707002WL000976
|
Tashi Chotak
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
16/07/2022
|
|
A197220002433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Khaltsi
|
JK-07-002-013-001/26
(Khaltsi)
|
3707002000NRG23090720220011040
|
11/07/2022
|
Deldan Zangpo
|
3707002WL000976
|
Deldan Zangpo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002430
|
|
DELDAN ZANGPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Khaltsi
|
JK-07-002-013-001/27
(Khaltsi)
|
3707002000NRG23090720220011041
|
11/07/2022
|
Rinchen Paljor
|
3707002WL000976
|
Rinchen Paljor
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002428
|
|
RINCHEN PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Khaltsi
|
JK-07-002-013-001/29
(Khaltsi)
|
3707002000NRG23090720220011045
|
11/07/2022
|
Nawang Namgail
|
3707002WL000976
|
Nawang Namgail
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002426
|
|
NAWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Khaltsi
|
JK-07-002-013-001/30
(Khaltsi)
|
3707002000NRG23090720220011048
|
11/07/2022
|
Skarma Loldan
|
3707002WL000976
|
Skarma Loldan
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/07/2022
|
|
A197220002427
|
|
SKARMA LHODAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Khaltsi
|
JK-07-002-013-001/48
(Khaltsi)
|
3707002000NRG23090720220011049
|
11/07/2022
|
Tundup Angchok
|
3707002WL000976
|
Tundup Angchok
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Rejected
|
16/07/2022
|
|
A197220002429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|