|
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-07-003-001-002/110
(Saspol)
|
3707003000NRG23140320230119217
|
14/03/2023
|
Ishey tsewang
|
3707003WL009809
|
Ishey tsewang
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426167
|
|
MRS ESHEY TSEWANG
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/115
(Saspol)
|
3707003000NRG23140320230119222
|
14/03/2023
|
Skarma Ladol
|
3707003WL009809
|
Skarma Ladol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426163
|
|
MRS SKARMA LADOL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/123
(Saspol)
|
3707003000NRG23140320230119223
|
14/03/2023
|
Diskit Dolma
|
3707003WL009809
|
Diskit Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426165
|
|
DISKET DOLMA DO TSEWANG NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
3707003000NRG23140320230119234
|
14/03/2023
|
Sonam Youron
|
3707003WL009809
|
Sonam Youron
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426166
|
|
SONAM YOURUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/35
(Saspol)
|
3707003000NRG23140320230119240
|
14/03/2023
|
Tsering diskit
|
3707003WL009809
|
Tsering diskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426162
|
|
MRS TSERING DISKIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/66
(Saspol)
|
3707003000NRG23140320230119243
|
14/03/2023
|
Diskit lhamo
|
3707003WL009809
|
Diskit lhamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230426164
|
|
MRS DISKIT LAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|