|
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
|
THIKSAY
|
JK-07-006-004-001/185
(Shey-B)
|
3707006000NRG23250620220004246
|
20/07/2022
|
Hakima Khatoon
|
3707006WL000371
|
Hakima Khatoon
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003347
|
|
HAKIMA KHATOON DO HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
THIKSAY
|
JK-07-006-004-001/185
(Shey-B)
|
3707006000NRG23250620220004247
|
20/07/2022
|
Hakima Khatoon
|
3707006WL000371
|
Hakima Khatoon
|
00200
|
JAKA0HEMMIS
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003348
|
|
HAKIMA KHATOON DO HAIDER ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
THIKSAY
|
JK-07-006-004-001/19
(Shey-B)
|
3707006000NRG23250620220004250
|
20/07/2022
|
Tahira Yarmin
|
3707006WL000371
|
Tahira Yarmin
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003345
|
|
TAHIRA YASMIN WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
THIKSAY
|
JK-07-006-004-001/19
(Shey-B)
|
3707006000NRG23250620220004251
|
20/07/2022
|
Tahira Yarmin
|
3707006WL000371
|
Tahira Yarmin
|
00200
|
JAKA0HEMMIS
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003346
|
|
TAHIRA YASMIN WO NAZIR HUSSAIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
THIKSAY
|
JK-07-006-004-001/33
(Shey-B)
|
3707006000NRG23250620220004256
|
20/07/2022
|
Sonam Angmo
|
3707006WL000371
|
Sonam Angmo
|
00200
|
JAKA0HEMMIS
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003351
|
|
SONAM ANGMO DO SONAM GOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
THIKSAY
|
JK-07-006-004-001/33
(Shey-B)
|
3707006000NRG23250620220004257
|
20/07/2022
|
Sonam Angmo
|
3707006WL000371
|
Sonam Angmo
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003352
|
|
SONAM ANGMO DO SONAM GOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
THIKSAY
|
JK-07-006-004-001/42
(Shey-B)
|
3707006000NRG23250620220004258
|
20/07/2022
|
Mohsin ALi
|
3707006WL000371
|
Mohsin ALi
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003343
|
|
ALFA ELECTRONIC PROP MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
THIKSAY
|
JK-07-006-004-001/42
(Shey-B)
|
3707006000NRG23250620220004259
|
20/07/2022
|
Mohsin ALi
|
3707006WL000371
|
Mohsin ALi
|
00200
|
JAKA0HEMMIS
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003344
|
|
ALFA ELECTRONIC PROP MOHSIN ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9988
|
9988
|
|
|
|
|
|
|
|
|
9
|
THIKSAY
|
JK-07-006-004-001/8
(Shey-B)
|
3707006000NRG23250620220004266
|
20/07/2022
|
Nawang Sangay
|
3707006WL000371
|
Nawang Sangay
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003341
|
|
N SANGEN
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIKSAY
|
JK-07-006-004-001/8
(Shey-B)
|
3707006000NRG23250620220004267
|
20/07/2022
|
Nawang Sangay
|
3707006WL000371
|
Nawang Sangay
|
00200
|
JAKA0PRIEST
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003342
|
|
N SANGEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
11
|
THIKSAY
|
JK-07-006-004-001/66
(Shey-B)
|
3707006000NRG23250620220004264
|
20/07/2022
|
Kunzes Dolma
|
3707006WL000371
|
Kunzes Dolma
|
00200
|
JAKA0ZAMPAA
|
908
|
908
|
Processed
|
28/07/2022
|
|
A209220003349
|
|
KUNNZES DOLMA WO DORJEY NAMGYAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
THIKSAY
|
JK-07-006-004-001/66
(Shey-B)
|
3707006000NRG23250620220004265
|
20/07/2022
|
Kunzes Dolma
|
3707006WL000371
|
Kunzes Dolma
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
28/07/2022
|
|
A209220003350
|
|
KUNNZES DOLMA WO DORJEY NAMGYAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2497
|
2497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14982
|
14982
|
|
|
|
|
|
|
|