|
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
|
Chuchot
|
JK-07-006-005-001/140
(Matho)
|
3707006000NRG23200320230122947
|
23/03/2023
|
Sonam Landol
|
3707006WL010060
|
Sonam Landol
|
00200
|
JAKA0PRIEST
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007355
|
|
SONAM LANDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Chuchot
|
JK-07-006-005-001/144
(Matho)
|
3707006000NRG23200320230122949
|
23/03/2023
|
Ishey Tsering
|
3707006WL010060
|
Ishey Tsering
|
00200
|
JAKA0PRIEST
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007357
|
|
ISHEY TSERING
|
AXIS BANK(607153)
|
|
3
|
Chuchot
|
JK-07-006-005-001/61-A
(Matho)
|
3707006000NRG23200320230122952
|
23/03/2023
|
Diskit Dolma
|
3707006WL010060
|
Diskit Dolma
|
00200
|
JAKA0PRIEST
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007358
|
|
DISKET DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Chuchot
|
LD-07-006-005-001/177-B
(Matho)
|
3707006000NRG23200320230122954
|
23/03/2023
|
Tsewang Chondol
|
3707006WL010060
|
Tsewang Chondol
|
00200
|
JAKA0PRIEST
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007356
|
|
TSEWANG CHONDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
5
|
Chuchot
|
JK-07-006-005-001/139
(Matho)
|
3707006000NRG23200320230122946
|
23/03/2023
|
Tsering Phuntsog
|
3707006WL010060
|
Tsering Phuntsog
|
00200
|
JAKA0SKALZA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007359
|
|
TSERING PHUNTSOG SO SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
6
|
Chuchot
|
JK-07-006-005-001/137
(Matho)
|
3707006000NRG23200320230122945
|
23/03/2023
|
Ishey Tsewang
|
3707006WL010060
|
Ishey Tsewang
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007361
|
|
ISHEY TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Chuchot
|
JK-07-006-005-001/142
(Matho)
|
3707006000NRG23200320230122948
|
23/03/2023
|
Yangchan Dolma
|
3707006WL010060
|
Yangchan Dolma
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007364
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Chuchot
|
JK-07-006-005-001/145
(Matho)
|
3707006000NRG23200320230122950
|
23/03/2023
|
Yangchan Dolma
|
3707006WL010060
|
Yangchan Dolma
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007362
|
|
MR YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chuchot
|
JK-07-006-005-001/52-A
(Matho)
|
3707006000NRG23200320230122951
|
23/03/2023
|
Phunchok Dolma
|
3707006WL010060
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007365
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Chuchot
|
LD-07-006-005-001/153-A
(Matho)
|
3707006000NRG23200320230122953
|
23/03/2023
|
Tsering Palmo
|
3707006WL010060
|
Tsering Palmo
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007363
|
|
Mrs. TSERING PALMO
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Chuchot
|
LD-07-006-005-001/64-A
(Matho)
|
3707006000NRG23200320230122955
|
23/03/2023
|
Ishey Angmo
|
3707006WL010060
|
Ishey Angmo
|
00200
|
JAKA0ZAMPAA
|
2724
|
2724
|
Processed
|
02/04/2023
|
|
A092230007360
|
|
ISHEY ANGMO WO SONAM GELIK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16344
|
16344
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29964
|
29964
|
|
|
|
|
|
|
|