|
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
|
Nubra
|
JK-07-007-001-002/14
(Terchey)
|
1407007000NRG18080320180090912
|
15/03/2018
|
tashi youdon
|
1407007WL002695
|
tashi youdon
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
06/04/2018
|
|
180953405320
|
|
tashi youdon
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Nubra
|
JK-07-007-001-002/14
(Terchey)
|
1407007000NRG18080320180090913
|
15/03/2018
|
tashi youdon
|
1407007WL002695
|
tashi youdon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
06/04/2018
|
|
180953405321
|
|
tashi youdon
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Nubra
|
JK-07-007-001-003/46
(Terchey)
|
1407007000NRG18080320180091008
|
15/03/2018
|
abdul qadir
|
1407007WL002696
|
abdul qadir
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180953405322
|
|
abdul qadir
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Nubra
|
JK-07-007-001-003/51
(Terchey)
|
1407007000NRG18080320180091014
|
15/03/2018
|
hussain ali
|
1407007WL002696
|
hussain ali
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
06/04/2018
|
|
180953405316
|
|
hussain ali
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Nubra
|
JK-07-007-001-003/64
(Terchey)
|
1407007000NRG18080320180091019
|
15/03/2018
|
Abasi Ail
|
1407007WL002696
|
Abasi Ail
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
06/04/2018
|
|
180953405317
|
|
Abasi Ail
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Nubra
|
JK-07-007-011-001/272
(Diskit)
|
1407007000NRG18120320180092039
|
15/03/2018
|
Morup Dolma
|
1407007WL002746
|
Morup Dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
06/04/2018
|
|
180953405323
|
|
Morup Dolma
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Nubra
|
JK-07-007-011-001/79
(Diskit)
|
1407007000NRG18140320180092302
|
15/03/2018
|
Sonam Tsomo
|
1407007WL002755
|
Sonam Tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/04/2018
|
|
180953405318
|
|
Sonam Tsomo
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Nubra
|
JK-07-007-011-001/79
(Diskit)
|
1407007000NRG18140320180092929
|
15/03/2018
|
Sonam Tsomo
|
1407007WL002771
|
Sonam Tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
06/04/2018
|
|
180953405319
|
|
Sonam Tsomo
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|