|
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-07-004-006-001/211
(Martsaytang)
|
3707004000NRG23060820220025533
|
20/08/2022
|
tsering lamo
|
3707004WL002269
|
tsering lamo
|
00200
|
JAKA0EKARUL
|
1498
|
1498
|
Processed
|
26/08/2022
|
|
A237220007502
|
|
MRS TSERING LAMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kharu
|
JK-07-004-006-001/211
(Martsaytang)
|
3707004000NRG23170820220029732
|
20/08/2022
|
tsering lamo
|
3707004WL002627
|
tsering lamo
|
00200
|
JAKA0EKARUL
|
856
|
856
|
Processed
|
26/08/2022
|
|
A237220007503
|
|
MRS TSERING LAMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kharu
|
JK-07-004-006-001/2946000206
(Martsaytang)
|
3707004000NRG23170820220029692
|
20/08/2022
|
TSEWANG SAMSTAN
|
3707004WL002621
|
TSEWANG SAMSTAN
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007486
|
|
TSEWANG SAMSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Kharu
|
JK-07-004-006-001/2946000206
(Martsaytang)
|
3707004000NRG23170820220029693
|
20/08/2022
|
TSEWANG SAMSTAN
|
3707004WL002621
|
TSEWANG SAMSTAN
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007487
|
|
TSEWANG SAMSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Kharu
|
JK-07-004-006-001/2946000209
(Martsaytang)
|
3707004000NRG23170820220029694
|
20/08/2022
|
TSERING STOBDAN
|
3707004WL002621
|
TSERING STOBDAN
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007496
|
|
TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Kharu
|
JK-07-004-006-001/2946000209
(Martsaytang)
|
3707004000NRG23170820220029695
|
20/08/2022
|
TSERING STOBDAN
|
3707004WL002621
|
TSERING STOBDAN
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007497
|
|
TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Kharu
|
JK-07-004-006-001/294600088
(Martsaytang)
|
3707004000NRG23170820220029700
|
20/08/2022
|
tsering yangchan
|
3707004WL002622
|
tsering yangchan
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007498
|
|
TSERING YANGCAHN WO THINLESS WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Kharu
|
JK-07-004-006-001/294600088
(Martsaytang)
|
3707004000NRG23170820220029701
|
20/08/2022
|
tsering yangchan
|
3707004WL002622
|
tsering yangchan
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007499
|
|
TSERING YANGCAHN WO THINLESS WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Kharu
|
JK-07-004-006-001/294600089
(Martsaytang)
|
3707004000NRG23170820220029684
|
20/08/2022
|
NAWANG NAMGAIL
|
3707004WL002620
|
NAWANG NAMGAIL
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007482
|
|
MR N NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Kharu
|
JK-07-004-006-001/294600089
(Martsaytang)
|
3707004000NRG23170820220029685
|
20/08/2022
|
NAWANG NAMGAIL
|
3707004WL002620
|
NAWANG NAMGAIL
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007483
|
|
MR N NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kharu
|
JK-07-004-006-001/294600091
(Martsaytang)
|
3707004000NRG23170820220029686
|
20/08/2022
|
sonam yangdol
|
3707004WL002620
|
sonam yangdol
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007478
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Kharu
|
JK-07-004-006-001/294600091
(Martsaytang)
|
3707004000NRG23170820220029687
|
20/08/2022
|
sonam yangdol
|
3707004WL002620
|
sonam yangdol
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007479
|
|
SONAM YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
Kharu
|
JK-07-004-006-001/294600093
(Martsaytang)
|
3707004000NRG23170820220029688
|
20/08/2022
|
phunchok largial
|
3707004WL002620
|
phunchok largial
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007484
|
|
PUNCHOK LARGYAL SO TUNDUP PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Kharu
|
JK-07-004-006-001/294600093
(Martsaytang)
|
3707004000NRG23170820220029689
|
20/08/2022
|
phunchok largial
|
3707004WL002620
|
phunchok largial
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007485
|
|
PUNCHOK LARGYAL SO TUNDUP PALJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
Kharu
|
JK-07-004-006-001/294600094
(Martsaytang)
|
3707004000NRG23170820220029696
|
20/08/2022
|
tsering spaldan
|
3707004WL002621
|
tsering spaldan
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007500
|
|
TSERING SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Kharu
|
JK-07-004-006-001/294600094
(Martsaytang)
|
3707004000NRG23170820220029697
|
20/08/2022
|
tsering spaldan
|
3707004WL002621
|
tsering spaldan
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007501
|
|
TSERING SPALDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Kharu
|
JK-07-004-006-001/294600103
(Martsaytang)
|
3707004000NRG23170820220029676
|
20/08/2022
|
TSEWANG YANGSKIT
|
3707004WL002619
|
TSEWANG YANGSKIT
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007488
|
|
TSEWANG YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Kharu
|
JK-07-004-006-001/294600103
(Martsaytang)
|
3707004000NRG23170820220029677
|
20/08/2022
|
TSEWANG YANGSKIT
|
3707004WL002619
|
TSEWANG YANGSKIT
|
00200
|
JAKA0EKARUL
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
A237220007489
|
|
TSEWANG YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
19
|
Kharu
|
JK-07-004-006-001/294600113
(Martsaytang)
|
3707004000NRG23170820220029678
|
20/08/2022
|
JIGMET NORPHAIL
|
3707004WL002619
|
JIGMET NORPHAIL
|
00200
|
JAKA0EKARUL
|
1362
|
1362
|
Processed
|
26/08/2022
|
|
A237220007480
|
|
JIGMET NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Kharu
|
JK-07-004-006-001/294600113
(Martsaytang)
|
3707004000NRG23170820220029679
|
20/08/2022
|
JIGMET NORPHAIL
|
3707004WL002619
|
JIGMET NORPHAIL
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007481
|
|
JIGMET NORPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
Kharu
|
JK-07-004-006-001/294600114
(Martsaytang)
|
3707004000NRG23170820220029718
|
20/08/2022
|
YANGCHAN DOLMA
|
3707004WL002624
|
YANGCHAN DOLMA
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007494
|
|
YANGCHAN DOLMA W-O LT SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Kharu
|
JK-07-004-006-001/294600114
(Martsaytang)
|
3707004000NRG23170820220029719
|
20/08/2022
|
YANGCHAN DOLMA
|
3707004WL002624
|
YANGCHAN DOLMA
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007495
|
|
YANGCHAN DOLMA W-O LT SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
23
|
Kharu
|
JK-07-004-006-001/294600116
(Martsaytang)
|
3707004000NRG23170820220029728
|
20/08/2022
|
rigzin yangdol
|
3707004WL002626
|
rigzin yangdol
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007493
|
|
RIGZIN YANGDOLAND NAWANG TAMCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
24
|
Kharu
|
JK-07-004-006-001/294600119
(Martsaytang)
|
3707004000NRG23170820220029729
|
20/08/2022
|
nawang tsultim
|
3707004WL002626
|
nawang tsultim
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007492
|
|
NAWANG TSULTIM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Kharu
|
JK-07-004-006-001/294600124
(Martsaytang)
|
3707004000NRG23060820220025534
|
20/08/2022
|
yangchan tsomo
|
3707004WL002269
|
yangchan tsomo
|
00200
|
JAKA0EKARUL
|
1498
|
1498
|
Processed
|
26/08/2022
|
|
A237220007490
|
|
YANGCHEN TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
26
|
Kharu
|
JK-07-004-006-001/294600124
(Martsaytang)
|
3707004000NRG23170820220029733
|
20/08/2022
|
yangchan tsomo
|
3707004WL002627
|
yangchan tsomo
|
00200
|
JAKA0EKARUL
|
856
|
856
|
Processed
|
26/08/2022
|
|
A237220007491
|
|
YANGCHEN TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
27
|
Kharu
|
JK-07-004-006-001/294600125
(Martsaytang)
|
3707004000NRG23170820220029731
|
20/08/2022
|
RICHEN DOLMA
|
3707004WL002626
|
RICHEN DOLMA
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007504
|
|
RINCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
28
|
Kharu
|
JK-07-004-006-002/294500072
(Martsaytang)
|
3707004000NRG23170820220029724
|
20/08/2022
|
TUNDUP DORJEY
|
3707004WL002625
|
TUNDUP DORJEY
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007505
|
|
TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
29
|
Kharu
|
JK-07-004-006-002/294500072
(Martsaytang)
|
3707004000NRG23170820220029725
|
20/08/2022
|
TUNDUP DORJEY
|
3707004WL002625
|
TUNDUP DORJEY
|
00200
|
JAKA0EKARUL
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007506
|
|
TUNDUP DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
|
30
|
Kharu
|
JK-07-004-006-001/265
(Martsaytang)
|
3707004000NRG23170820220029714
|
20/08/2022
|
tsering phunchok
|
3707004WL002624
|
tsering phunchok
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007476
|
|
TSERING PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
31
|
Kharu
|
JK-07-004-006-001/265
(Martsaytang)
|
3707004000NRG23170820220029715
|
20/08/2022
|
tsering phunchok
|
3707004WL002624
|
tsering phunchok
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
26/08/2022
|
|
A237220007477
|
|
TSERING PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47157
|
47157
|
|
|
|
|
|
|
|