|
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-07-008-013-001/30
(Samad Rokchan)
|
3707008000NRG23290720220021680
|
24/08/2022
|
Lundup Gyatso
|
3707008WL001902
|
Lundup Gyatso
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220006194
|
|
LUNDUP GYATSO SO TSERING TUNDUP
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
RUPSHO
|
JK-07-008-013-001/31
(Samad Rokchan)
|
3707008000NRG23290720220021681
|
24/08/2022
|
Nawang Tsondus
|
3707008WL001902
|
Nawang Tsondus
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220006196
|
|
NAWANG CHUNDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
RUPSHO
|
JK-07-008-013-001/36
(Samad Rokchan)
|
3707008000NRG23290720220021684
|
24/08/2022
|
Padma Dolker
|
3707008WL001902
|
Padma Dolker
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220006192
|
|
PADMA DOLKAR WO TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
RUPSHO
|
JK-07-008-013-001/38
(Samad Rokchan)
|
3707008000NRG23290720220021685
|
24/08/2022
|
Tsering Phunchok
|
3707008WL001902
|
Tsering Phunchok
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220006195
|
|
TSERING PUNTSOG S O TUNDUP TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
RUPSHO
|
JK-07-008-013-001/41
(Samad Rokchan)
|
3707008000NRG23290720220021686
|
24/08/2022
|
Skarma Stakdol
|
3707008WL001902
|
Skarma Stakdol
|
00200
|
JAKA0ZAMPAA
|
1362
|
1362
|
Processed
|
04/09/2022
|
|
A246220006193
|
|
SKARMA TAGDOL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6810
|
6810
|
|
|
|
|
|
|
|