|
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
|
Saspol
|
JK-07-003-001-002/99
(Saspol)
|
3707003000NRG23080120230097654
|
13/01/2023
|
Kunzes Angmo
|
3707003WL008388
|
Kunzes Angmo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024952
|
|
MRS KUNZES ANGMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/124
(Saspol)
|
3707003000NRG23080120230097635
|
13/01/2023
|
Dawa Jigmat
|
3707003WL008388
|
Dawa Jigmat
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024957
|
|
MR DAWA JIGMET
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/124
(Saspol)
|
3707003000NRG23080120230097636
|
13/01/2023
|
Diskit Dolma
|
3707003WL008388
|
Diskit Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024955
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/53
(Saspol)
|
3707003000NRG23080120230097645
|
13/01/2023
|
chemat spaldon
|
3707003WL008388
|
chemat spaldon
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024956
|
|
MRS CHEMET SPALDON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/53
(Saspol)
|
3707003000NRG23080120230097644
|
13/01/2023
|
Tsewang phunchok
|
3707003WL008388
|
Tsewang phunchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024954
|
|
MR TSEWANG PHONCHOK
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/93
(Saspol)
|
3707003000NRG23080120230097649
|
13/01/2023
|
Yangchan Palzom
|
3707003WL008388
|
Yangchan Palzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024953
|
|
YANGCHAN PALZOMDUPLICATE PASSBOOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/99
(Saspol)
|
3707003000NRG23080120230097653
|
13/01/2023
|
Punchok Angchok
|
3707003WL008388
|
Punchok Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230024958
|
|
MR PHUNCHOK ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|