|
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
|
SINGAY LALOK
|
JK-07-002-006-001/14-A
(Fotoksar)
|
1407002000NRG18060320180090272
|
06/03/2018
|
Tsewang Norboo
|
1407002WL002663
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
06/04/2018
|
|
180943388561
|
|
Tsewang Norboo
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/23
(Fotoksar)
|
1407002000NRG18060320180090281
|
06/03/2018
|
Tundup Tsering
|
1407002WL002663
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
06/04/2018
|
|
180943388560
|
|
Tundup Tsering
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2148
|
2148
|
|
|
|
|
|
|
|