|
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
|
SHARGOLE
|
JK-08-003-009-001/202
(MULBEKH)
|
3708003000NRG23200920220012523
|
23/09/2022
|
Zulekha
|
3708003WL007138
|
Zulekha
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007201
|
|
ZULEKHA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/203
(MULBEKH)
|
3708003000NRG23200920220012524
|
23/09/2022
|
Chosnith Ladol
|
3708003WL007138
|
Chosnith Ladol
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007200
|
|
CHOSNITH LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/204
(MULBEKH)
|
3708003000NRG23200920220012525
|
23/09/2022
|
Tsering Dolma
|
3708003WL007138
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007199
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/205
(MULBEKH)
|
3708003000NRG23200920220012526
|
23/09/2022
|
Halima Banoo
|
3708003WL007138
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007198
|
|
HALIMA BANOO WO MOHD ALI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/207
(MULBEKH)
|
3708003000NRG23200920220012528
|
23/09/2022
|
Fatima
|
3708003WL007138
|
Fatima
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007197
|
|
FATIMA BANOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/208
(MULBEKH)
|
3708003000NRG23200920220012529
|
23/09/2022
|
Hameda
|
3708003WL007138
|
Hameda
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007196
|
|
HAMEDA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/213
(MULBEKH)
|
3708003000NRG23200920220012533
|
23/09/2022
|
Sonam Choskit
|
3708003WL007138
|
Sonam Choskit
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007195
|
|
SONAM CHOSKITH WO NAWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/216
(MULBEKH)
|
3708003000NRG23200920220012536
|
23/09/2022
|
Kulsum Bee
|
3708003WL007138
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007194
|
|
KULSUM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/224
(MULBEKH)
|
3708003000NRG23200920220012538
|
23/09/2022
|
Tsewnag Dolama
|
3708003WL007138
|
Tsewnag Dolama
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
30/09/2022
|
|
A272220007193
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/234
(MULBEKH)
|
3708003000NRG23200920220012540
|
23/09/2022
|
Tashi Dolma
|
3708003WL007139
|
Tashi Dolma
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
A272220007203
|
|
TASHI DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/255
(MULBEKH)
|
3708003000NRG23170920220012413
|
23/09/2022
|
Rigzin Dolma
|
3708003WL007096
|
Rigzin Dolma
|
00200
|
JAKA0KARLAL
|
2043
|
2043
|
Processed
|
30/09/2022
|
|
A272220007202
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34958
|
34958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34958
|
34958
|
|
|
|
|
|
|
|