|
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
|
NEMO
|
JK-07-005-001-001/17
(Basgo)
|
3707005000NRG23250320230124621
|
28/03/2023
|
Tsering Dechen
|
3707005WL010252
|
Tsering Dechen
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154610
|
|
TSERING DECHEN WO TSEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-005-001-001/19
(Basgo)
|
3707005000NRG23250320230124623
|
28/03/2023
|
Padma Angmo
|
3707005WL010252
|
Padma Angmo
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154605
|
|
PADMA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-005-001-001/23
(Basgo)
|
3707005000NRG23250320230124626
|
28/03/2023
|
NAMGAIL DOLMA
|
3707005WL010252
|
NAMGAIL DOLMA
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154607
|
|
NAMGIAL DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-005-001-001/25
(Basgo)
|
3707005000NRG23250320230124627
|
28/03/2023
|
Tsering Chorol
|
3707005WL010252
|
Tsering Chorol
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154611
|
|
TSERING DISTHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-005-001-001/26
(Basgo)
|
3707005000NRG23250320230124628
|
28/03/2023
|
Diskit Chorol
|
3707005WL010252
|
Diskit Chorol
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154612
|
|
DISKET CHOROL WO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-005-001-001/28
(Basgo)
|
3707005000NRG23250320230124629
|
28/03/2023
|
Tundup Dolma
|
3707005WL010252
|
Tundup Dolma
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154606
|
|
MRS TUNDUP DOLMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NEMO
|
JK-07-005-001-001/6
(Basgo)
|
3707005000NRG23250320230124631
|
28/03/2023
|
Tsewang Kunzes
|
3707005WL010252
|
Tsewang Kunzes
|
00200
|
JAKA0NIMMOO
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154613
|
|
TSEWANG KUNZES WO TSETAN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25424
|
25424
|
|
|
|
|
|
|
|
|
8
|
NEMO
|
JK-07-005-001-001/23
(Basgo)
|
3707005000NRG23250320230124625
|
28/03/2023
|
Jigmat Angmo
|
3707005WL010252
|
Jigmat Angmo
|
00200
|
JAKA0PRIEST
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154604
|
|
JIGMAT ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
9
|
NEMO
|
JK-07-005-001-001/18
(Basgo)
|
3707005000NRG23250320230124622
|
28/03/2023
|
Stanzin Dolker
|
3707005WL010252
|
Stanzin Dolker
|
00415
|
SBIN0001365
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154609
|
|
STANZIN DOLKER WO SONAM GURMAT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEMO
|
JK-07-005-001-001/5
(Basgo)
|
3707005000NRG23250320230124630
|
28/03/2023
|
Kunzang Dolma
|
3707005WL010252
|
Kunzang Dolma
|
00415
|
SBIN0001365
|
3632
|
3632
|
Processed
|
05/04/2023
|
|
A094230154608
|
|
KUNZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36320
|
36320
|
|
|
|
|
|
|
|