|
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
|
RUPSHO
|
JK-07-008-011-001/43
(Kharnak)
|
3707008000NRG23031120220062444
|
03/11/2022
|
CHOTAR TSERING
|
3707008WL005661
|
CHOTAR TSERING
|
00200
|
JAKA0PRIEST
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220006047
|
|
CHOTAR TSERING S/O DAWA TSERING
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPSHO
|
JK-07-008-011-001/43
(Kharnak)
|
3707008000NRG23031120220062463
|
03/11/2022
|
CHOTAR TSERING
|
3707008WL005662
|
CHOTAR TSERING
|
00200
|
JAKA0PRIEST
|
908
|
908
|
Processed
|
15/11/2022
|
|
A319220006048
|
|
CHOTAR TSERING S/O DAWA TSERING
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
3
|
RUPSHO
|
JK-07-008-011-001/42
(Kharnak)
|
3707008000NRG23031120220062443
|
03/11/2022
|
Jigmat Lamo
|
3707008WL005661
|
Jigmat Lamo
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
15/11/2022
|
|
A319220006049
|
|
JIGMET LAMO DO TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RUPSHO
|
JK-07-008-011-001/42
(Kharnak)
|
3707008000NRG23031120220062462
|
03/11/2022
|
Jigmat Lamo
|
3707008WL005662
|
Jigmat Lamo
|
00200
|
JAKA0ZAMPAA
|
908
|
908
|
Processed
|
15/11/2022
|
|
A319220006050
|
|
JIGMET LAMO DO TSERING STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4540
|
4540
|
|
|
|
|
|
|
|