|
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-07-005-005-001/105
(Rumbak)
|
3707005000NRG23211220220081178
|
22/12/2022
|
Sonam Chorol
|
3707005WL007595
|
Sonam Chorol
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230031328
|
|
SONAM CHOROL DO NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-005-005-001/105
(Rumbak)
|
3707005000NRG23211220220081177
|
22/12/2022
|
Tsering Ladol
|
3707005WL007595
|
Tsering Ladol
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031324
|
|
TSERING LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-005-005-001/116
(Rumbak)
|
3707005000NRG23211220220081179
|
22/12/2022
|
Tsering Wangtak
|
3707005WL007595
|
Tsering Wangtak
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031321
|
|
TSERING WANGTAK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
NEMO
|
JK-07-005-005-001/136
(Rumbak)
|
3707005000NRG23211220220081180
|
22/12/2022
|
Tsering Angmo
|
3707005WL007595
|
Tsering Angmo
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031317
|
|
TSERING ANGMO DO TSETAN NAMGIAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
NEMO
|
JK-07-005-005-001/140
(Rumbak)
|
3707005000NRG23211220220081181
|
22/12/2022
|
Padma Ladol
|
3707005WL007595
|
Padma Ladol
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031330
|
|
PADMA LATOL DO PHUNCHOK PALJOR RO SUMDHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
NEMO
|
JK-07-005-005-001/28
(Rumbak)
|
3707005000NRG23211220220081198
|
22/12/2022
|
Tundup Tashi
|
3707005WL007596
|
Tundup Tashi
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031314
|
|
TUNDUP TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
NEMO
|
JK-07-005-005-001/31
(Rumbak)
|
3707005000NRG23211220220081199
|
22/12/2022
|
Tsering Dawa
|
3707005WL007596
|
Tsering Dawa
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031312
|
|
TSERING DAWA SO TSETAN WANGDU
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
NEMO
|
JK-07-005-005-001/32
(Rumbak)
|
3707005000NRG23211220220081201
|
22/12/2022
|
Tsering Angmo
|
3707005WL007596
|
Tsering Angmo
|
00200
|
JAKA0PRIEST
|
2270
|
2270
|
Processed
|
03/04/2023
|
|
A092230031329
|
|
TSERING ANGMO WO TSEWANG GONBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
NEMO
|
JK-07-005-005-001/32
(Rumbak)
|
3707005000NRG23211220220081200
|
22/12/2022
|
Tsewang Gonbo
|
3707005WL007596
|
Tsewang Gonbo
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031313
|
|
TSEWANG GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
NEMO
|
JK-07-005-005-001/36
(Rumbak)
|
3707005000NRG23211220220081184
|
22/12/2022
|
Padma Deachen
|
3707005WL007595
|
Padma Deachen
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031331
|
|
PADMA DEACHEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
NEMO
|
JK-07-005-005-001/36
(Rumbak)
|
3707005000NRG23211220220081183
|
22/12/2022
|
Stanzin Wangdus
|
3707005WL007595
|
Stanzin Wangdus
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230031325
|
|
STANZIN WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
NEMO
|
JK-07-005-005-001/37
(Rumbak)
|
3707005000NRG23211220220081185
|
22/12/2022
|
Tsewang Namgail
|
3707005WL007595
|
Tsewang Namgail
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031320
|
|
TSEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
13
|
NEMO
|
JK-07-005-005-001/38
(Rumbak)
|
3707005000NRG23211220220081188
|
22/12/2022
|
Lotus Yangtso
|
3707005WL007595
|
Lotus Yangtso
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031315
|
|
LOTUS YANGTSO WO TSERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
NEMO
|
JK-07-005-005-001/38
(Rumbak)
|
3707005000NRG23211220220081187
|
22/12/2022
|
Tsering Dorjey
|
3707005WL007595
|
Tsering Dorjey
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230031322
|
|
TSERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
15
|
NEMO
|
JK-07-005-005-001/40
(Rumbak)
|
3707005000NRG23211220220081190
|
22/12/2022
|
Konchok Gyalpo
|
3707005WL007595
|
Konchok Gyalpo
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230031319
|
|
KONCHOK GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
NEMO
|
JK-07-005-005-001/41
(Rumbak)
|
3707005000NRG23211220220081192
|
22/12/2022
|
Phunchok Gyalpo
|
3707005WL007595
|
Phunchok Gyalpo
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
A092230031316
|
|
PHUNCHOK GYALPO SO TSESPAL NAMGYAL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
NEMO
|
JK-07-005-005-001/41
(Rumbak)
|
3707005000NRG23211220220081193
|
22/12/2022
|
Yangchen Dolker
|
3707005WL007595
|
Yangchen Dolker
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031333
|
|
YANGCHEN DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
NEMO
|
JK-07-005-005-001/42
(Rumbak)
|
3707005000NRG23211220220081194
|
22/12/2022
|
Skarma Tsomo
|
3707005WL007595
|
Skarma Tsomo
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031326
|
|
SKARMA TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60155
|
60155
|
|
|
|
|
|
|
|
|
19
|
NEMO
|
JK-07-005-005-001/126
(Rumbak)
|
3707005000NRG23211220220081196
|
22/12/2022
|
Yangchan Lamo
|
3707005WL007596
|
Yangchan Lamo
|
00200
|
JAKA0SKALZA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031323
|
|
MS YANGCHAN LAMO
|
STATE BANK OF INDIA(508548)
|
|
20
|
NEMO
|
JK-07-005-005-001/33
(Rumbak)
|
3707005000NRG23211220220081202
|
22/12/2022
|
Tsering Dolma
|
3707005WL007596
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031332
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
21
|
NEMO
|
JK-07-005-005-001/40
(Rumbak)
|
3707005000NRG23211220220081191
|
22/12/2022
|
Padma Landol
|
3707005WL007595
|
Padma Landol
|
00200
|
JAKA0SKALZA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031327
|
|
PADMA LADOL DO ISEWANG RAJSTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
NEMO
|
JK-07-005-005-001/44
(Rumbak)
|
3707005000NRG23211220220081203
|
22/12/2022
|
Sonam Dorjey
|
3707005WL007596
|
Sonam Dorjey
|
00200
|
JAKA0SKALZA
|
3405
|
3405
|
Processed
|
03/04/2023
|
|
A092230031318
|
|
SONAM DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73775
|
73775
|
|
|
|
|
|
|
|