|
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-07-003-001-002/137
(Saspol)
|
3707003000NRG23140320230119206
|
15/03/2023
|
Kunzes dolma
|
3707003WL009808
|
Kunzes dolma
|
00415
|
SBIN0007702
|
681
|
681
|
Rejected
|
02/04/2023
|
|
A092230326494
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/137
(Saspol)
|
3707003000NRG23140320230119207
|
15/03/2023
|
Tundup Sonam
|
3707003WL009808
|
Tundup Sonam
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230326493
|
|
TONDUP SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/88
(Saspol)
|
3707003000NRG23140320230119208
|
15/03/2023
|
Stanzin Yangzom
|
3707003WL009808
|
Stanzin Yangzom
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230326490
|
|
MRS STANZIN YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/88
(Saspol)
|
3707003000NRG23140320230119209
|
15/03/2023
|
Tsewang Norboo
|
3707003WL009808
|
Tsewang Norboo
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230326492
|
|
NAIB SUBEDAR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/97
(Saspol)
|
3707003000NRG23140320230119216
|
15/03/2023
|
Sonam Angdus
|
3707003WL009808
|
Sonam Angdus
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230326491
|
|
SHRI SONAM WANGDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3405
|
3405
|
|
|
|
|
|
|
|