|
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
|
Nubra
|
JK-07-007-006-001/10
(Diger)
|
3707007000NRG23271020220059882
|
27/10/2022
|
tsering dolma
|
3707007WL005444
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Rejected
|
03/11/2022
|
|
A307220000113
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Nubra
|
JK-07-007-006-001/2
(Diger)
|
3707007000NRG23271020220059883
|
27/10/2022
|
rigzen gyasto
|
3707007WL005444
|
rigzen gyasto
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220000118
|
|
RIGIZN GYATSO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Nubra
|
JK-07-007-006-001/3
(Diger)
|
3707007000NRG23271020220059885
|
27/10/2022
|
DORJAY THARLAM
|
3707007WL005444
|
DORJAY THARLAM
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220000114
|
|
DORJEY THARLAM SO RINCHEN GYALPO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Nubra
|
JK-07-007-006-001/53
(Diger)
|
3707007000NRG23271020220059892
|
27/10/2022
|
Yangchen Dolma
|
3707007WL005444
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220000117
|
|
YANGCHAN DOLMA DO TSERING ANGDUS
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Nubra
|
JK-07-007-006-001/54
(Diger)
|
3707007000NRG23271020220059893
|
27/10/2022
|
Thinley Angmo
|
3707007WL005444
|
Thinley Angmo
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220000119
|
|
THINLESS ANGMO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Nubra
|
JK-07-007-006-001/59
(Diger)
|
3707007000NRG23271020220059894
|
27/10/2022
|
Dawa Lamo
|
3707007WL005444
|
Dawa Lamo
|
00200
|
JAKA0DISKIT
|
1816
|
1816
|
Processed
|
03/11/2022
|
|
A307220000116
|
|
DAWA LAMO
|
IDBI BANK(607095)
|
|
7
|
Nubra
|
JK-07-007-006-002/46
(Diger)
|
3707007000NRG23261020220059489
|
27/10/2022
|
tsetan dolker
|
3707007WL005411
|
tsetan dolker
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000120
|
|
TSETAN DOLKER DO TSERING PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Nubra
|
JK-07-007-006-002/47
(Diger)
|
3707007000NRG23261020220059490
|
27/10/2022
|
tsering dolker
|
3707007WL005411
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1589
|
1589
|
Processed
|
03/11/2022
|
|
A307220000115
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14074
|
14074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14074
|
14074
|
|
|
|
|
|
|
|