|
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
|
RONG
|
JK-07-008-005-001/26
(Hemya)
|
3707008000NRG23230920220045161
|
13/10/2022
|
Sonam Chonzom
|
3707008WL004003
|
Sonam Chonzom
|
00200
|
JAKA0HESPER
|
2270
|
2270
|
Processed
|
20/10/2022
|
|
A293220003099
|
|
SONAM CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RONG
|
JK-07-008-005-001/29
(Hemya)
|
3707008000NRG23230920220045166
|
13/10/2022
|
Tsering Chonzom
|
3707008WL004003
|
Tsering Chonzom
|
00200
|
JAKA0HESPER
|
2270
|
2270
|
Processed
|
20/10/2022
|
|
A293220003097
|
|
TSERING KUNZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RONG
|
JK-07-008-005-001/31
(Hemya)
|
3707008000NRG23230920220045170
|
13/10/2022
|
Sonam Raftan
|
3707008WL004003
|
Sonam Raftan
|
00200
|
JAKA0HESPER
|
2270
|
2270
|
Processed
|
20/10/2022
|
|
A293220003098
|
|
SONAM RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|