|
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-07-005-006-001/182
(Nimoo)
|
3707005000NRG23230920220044601
|
25/09/2022
|
Tsering Dolma
|
3707005WL003974
|
Tsering Dolma
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220002570
|
|
TSERING DOLMA WO TSEWANG RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
NEMO
|
JK-07-005-006-001/46
(Nimoo)
|
3707005000NRG23230920220044603
|
25/09/2022
|
Tsering Ladol
|
3707005WL003974
|
Tsering Ladol
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220002569
|
|
TSERING LADOL WO SONAM ISHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
NEMO
|
JK-07-005-006-001/49
(Nimoo)
|
3707005000NRG23230920220044604
|
25/09/2022
|
Lobzang Chuskit
|
3707005WL003974
|
Lobzang Chuskit
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220002568
|
|
MRS LOBZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NEMO
|
JK-07-005-006-001/51
(Nimoo)
|
3707005000NRG23230920220044605
|
25/09/2022
|
Thupstan Tsering
|
3707005WL003974
|
Thupstan Tsering
|
00200
|
JAKA0NIMMOO
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220002567
|
|
THUPSTAN TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13620
|
13620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13620
|
13620
|
|
|
|
|
|
|
|