|
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
|
SODH
|
JK-08-001-016-001/162
(GARKONE)
|
3708001000NRG23310820220010620
|
01/09/2022
|
kunzes dolma
|
3708001WL006473
|
kunzes dolma
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A251220000159
|
|
KUNZES DOLMA WO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SODH
|
JK-08-001-016-001/163
(GARKONE)
|
3708001000NRG23310820220010621
|
01/09/2022
|
padma dorjay
|
3708001WL006473
|
padma dorjay
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A251220000158
|
|
Mr. PADMA DORJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SODH
|
JK-08-001-016-001/184
(GARKONE)
|
3708001000NRG23310820220010628
|
01/09/2022
|
sonam tsering
|
3708001WL006473
|
sonam tsering
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
09/09/2022
|
|
A251220000157
|
|
SONAM TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|