|
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-07-008-006-001/13
(Kungium)
|
3707008000NRG23281220220083171
|
04/01/2023
|
Lamo Youron
|
3707008WL007797
|
Lamo Youron
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022902
|
|
LAMOO YOUDON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
RONG
|
JK-07-008-006-001/14
(Kungium)
|
3707008000NRG23281220220083172
|
04/01/2023
|
Tashi Dorje
|
3707008WL007797
|
Tashi Dorje
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022905
|
|
TASHI DORJEY SO TASHI NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RONG
|
JK-07-008-006-001/15
(Kungium)
|
3707008000NRG23281220220083173
|
04/01/2023
|
Nawang Lachhuk
|
3707008WL007797
|
Nawang Lachhuk
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022903
|
|
NAWANG LACHHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RONG
|
JK-07-008-006-001/18
(Kungium)
|
3707008000NRG23281220220083174
|
04/01/2023
|
Padma Lamo
|
3707008WL007797
|
Padma Lamo
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230022900
|
|
PADMA LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RONG
|
JK-07-008-006-001/21
(Kungium)
|
3707008000NRG23281220220083175
|
04/01/2023
|
Tsewang Dorje
|
3707008WL007797
|
Tsewang Dorje
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022901
|
|
TSEWANG DORJAY SO SONAM TAMPHEL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
RONG
|
JK-07-008-006-001/25
(Kungium)
|
3707008000NRG23281220220083176
|
04/01/2023
|
Tundup Lamo
|
3707008WL007797
|
Tundup Lamo
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022898
|
|
TUNDUP LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
RONG
|
JK-07-008-006-001/28
(Kungium)
|
3707008000NRG23281220220083177
|
04/01/2023
|
Tsering Spaldon
|
3707008WL007797
|
Tsering Spaldon
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022904
|
|
TSEWANG PALDON DO LATE PADMA DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
RONG
|
JK-07-008-006-001/3
(Kungium)
|
3707008000NRG23281220220083178
|
04/01/2023
|
Norbu spaldon
|
3707008WL007797
|
Norbu spaldon
|
00200
|
JAKA0HESPER
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022899
|
|
NORBO SPALDON WO PHUNTSOG RAFTAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|