|
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-07-006-008-001/243
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006728
|
05/07/2022
|
Tsewang Dorjey
|
3707006WL000590
|
Tsewang Dorjey
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001430
|
|
TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Chuchot
|
JK-07-006-008-001/100
(Chuchot Yokma Part -II)
|
3707006000NRG23280620220005217
|
05/07/2022
|
Zahira Bano
|
3707006WL000456
|
Zahira Bano
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001413
|
|
ZAHRA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Chuchot
|
JK-07-006-008-001/102
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006761
|
05/07/2022
|
Fatima Bano
|
3707006WL000592
|
Fatima Bano
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001418
|
|
FATIMA BANO WO SAFDAR ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Chuchot
|
JK-07-006-008-001/106
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006762
|
05/07/2022
|
Hakima Bano
|
3707006WL000592
|
Hakima Bano
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001415
|
|
HAKIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Chuchot
|
JK-07-006-008-001/109
(Chuchot Yokma Part -II)
|
3707006000NRG23280620220005219
|
05/07/2022
|
Ali Akbar
|
3707006WL000456
|
Ali Akbar
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001412
|
|
ALI AKBAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Chuchot
|
JK-07-006-008-001/120
(Chuchot Yokma Part -II)
|
3707006000NRG23280620220005221
|
05/07/2022
|
Gh. Mohd
|
3707006WL000456
|
Gh. Mohd
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001427
|
|
GHULAM MOHD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Chuchot
|
JK-07-006-008-001/121
(Chuchot Yokma Part -II)
|
3707006000NRG23280620220005223
|
05/07/2022
|
Mohd Hussain
|
3707006WL000456
|
Mohd Hussain
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001411
|
|
MOHD HUSSAIN SO GHULAM MOHMMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Chuchot
|
JK-07-006-008-001/127
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006726
|
05/07/2022
|
Deachan Chondol
|
3707006WL000590
|
Deachan Chondol
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001410
|
|
DECHAN CHOSDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Chuchot
|
JK-07-006-008-001/127
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006725
|
05/07/2022
|
Tsering Angchok
|
3707006WL000590
|
Tsering Angchok
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001417
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
Chuchot
|
JK-07-006-008-001/220
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006765
|
05/07/2022
|
Zeenab Khatoon
|
3707006WL000592
|
Zeenab Khatoon
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001423
|
|
ZENAB BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
Chuchot
|
JK-07-006-008-001/237
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006766
|
05/07/2022
|
Sonam Dolma
|
3707006WL000592
|
Sonam Dolma
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001426
|
|
SONAM DOLMA WO TASHI YANGJOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
12
|
Chuchot
|
JK-07-006-008-001/27
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006730
|
05/07/2022
|
Kunzang Dolma
|
3707006WL000590
|
Kunzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001428
|
|
MRS KUUNZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chuchot
|
JK-07-006-008-001/32
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006731
|
05/07/2022
|
Lobzang Dolma
|
3707006WL000590
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001429
|
|
LOBZANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
14
|
Chuchot
|
JK-07-006-008-001/42
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006732
|
05/07/2022
|
TSERING PUNCHOK
|
3707006WL000590
|
TSERING PUNCHOK
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001419
|
|
MR TSERING PHUNCHUK
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chuchot
|
JK-07-006-008-001/43
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006733
|
05/07/2022
|
Mohd Hanifa
|
3707006WL000590
|
Mohd Hanifa
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001431
|
|
MOHD HANIF
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
16
|
Chuchot
|
JK-07-006-008-001/44
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006767
|
05/07/2022
|
Fatima Bano
|
3707006WL000592
|
Fatima Bano
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001424
|
|
FATIMA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
17
|
Chuchot
|
JK-07-006-008-001/57
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006737
|
05/07/2022
|
AKELA BANO
|
3707006WL000590
|
AKELA BANO
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001421
|
|
AKEELA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
18
|
Chuchot
|
JK-07-006-008-001/61
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006768
|
05/07/2022
|
Maryam Bhi
|
3707006WL000592
|
Maryam Bhi
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001425
|
|
MS MARYAM BEE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chuchot
|
JK-07-006-008-001/72
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006741
|
05/07/2022
|
Razia Bano
|
3707006WL000590
|
Razia Bano
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001416
|
|
RAZIA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
20
|
Chuchot
|
JK-07-006-008-001/75
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006742
|
05/07/2022
|
Mereem Bhi
|
3707006WL000590
|
Mereem Bhi
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001414
|
|
MARYEM BI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Chuchot
|
JK-07-006-008-001/94
(Chuchot Yokma Part -II)
|
3707006000NRG23010720220006770
|
05/07/2022
|
Hajira Bano
|
3707006WL000592
|
Hajira Bano
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
10/07/2022
|
|
A190220001422
|
|
HAJIRA BANO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
22
|
Chuchot
|
JK-07-006-008-001/97
(Chuchot Yokma Part -II)
|
3707006000NRG23280620220005230
|
05/07/2022
|
Mustaq Ahmad
|
3707006WL000456
|
Mustaq Ahmad
|
00200
|
JAKA0ZAMPAA
|
1589
|
1589
|
Processed
|
10/07/2022
|
|
A190220001420
|
|
MUSHTAQ AHMAD
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31780
|
31780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33369
|
33369
|
|
|
|
|
|
|
|