|
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
|
Kharu
|
JK-07-004-002-001/10
(Sakti)
|
3707004000NRG23190720220017141
|
19/07/2022
|
TASHI ANGMO
|
3707004WL001505
|
TASHI ANGMO
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002045
|
|
TASHI ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Kharu
|
JK-07-004-002-001/11
(Sakti)
|
3707004000NRG23190720220017145
|
19/07/2022
|
SKALZANG YOURON
|
3707004WL001506
|
SKALZANG YOURON
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002048
|
|
SKALZANG YOURON WO DAWA TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Kharu
|
JK-07-004-002-001/169
(Sakti)
|
3707004000NRG23190720220017138
|
19/07/2022
|
SONAM SPALZES
|
3707004WL001504
|
SONAM SPALZES
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002050
|
|
SONAM SPALZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kharu
|
JK-07-004-002-001/19
(Sakti)
|
3707004000NRG23190720220017146
|
19/07/2022
|
KUNCHOK SPALDON
|
3707004WL001506
|
KUNCHOK SPALDON
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002043
|
|
KONCHOK SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kharu
|
JK-07-004-002-001/67
(Sakti)
|
3707004000NRG23190720220017139
|
19/07/2022
|
TSEWANG DOLMA
|
3707004WL001504
|
TSEWANG DOLMA
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002049
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kharu
|
JK-07-004-002-001/7
(Sakti)
|
3707004000NRG23190720220017148
|
19/07/2022
|
TSEWANG YANGDOL
|
3707004WL001506
|
TSEWANG YANGDOL
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002044
|
|
TSEWANG YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kharu
|
JK-07-004-002-001/71
(Sakti)
|
3707004000NRG23190720220017151
|
19/07/2022
|
TUNDUP DORJAY
|
3707004WL001507
|
TUNDUP DORJAY
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002046
|
|
TUNDUP DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kharu
|
JK-07-004-002-001/73
(Sakti)
|
3707004000NRG23190720220016822
|
19/07/2022
|
Tsering Palmo
|
3707004WL001480
|
Tsering Palmo
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002052
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kharu
|
JK-07-004-002-001/73
(Sakti)
|
3707004000NRG23190720220016824
|
19/07/2022
|
Tsering Palmo
|
3707004WL001480
|
Tsering Palmo
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002053
|
|
TSERING PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Kharu
|
JK-07-004-002-001/9
(Sakti)
|
3707004000NRG23190720220017140
|
19/07/2022
|
CHAMBA THINLA
|
3707004WL001504
|
CHAMBA THINLA
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002047
|
|
CHAMBA THINLESS SO TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15890
|
15890
|
|
|
|
|
|
|
|
|
11
|
Kharu
|
JK-07-004-002-001/73
(Sakti)
|
3707004000NRG23190720220016821
|
19/07/2022
|
SONAM NORFAIL
|
3707004WL001480
|
SONAM NORFAIL
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002041
|
|
SONAM NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kharu
|
JK-07-004-002-001/73
(Sakti)
|
3707004000NRG23190720220016823
|
19/07/2022
|
SONAM NORFAIL
|
3707004WL001480
|
SONAM NORFAIL
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
27/07/2022
|
|
A208220002042
|
|
SONAM NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
13
|
Kharu
|
JK-07-004-002-001/36
(Sakti)
|
3707004000NRG23190720220017147
|
19/07/2022
|
tswang phunchok
|
3707004WL001506
|
tswang phunchok
|
00415
|
SBIN0013718
|
1589
|
1589
|
Rejected
|
27/07/2022
|
|
A208220002051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20657
|
20657
|
|
|
|
|
|
|
|