|
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-07-003-001-002/30
(Saspol)
|
3707003000NRG23140320230119073
|
15/03/2023
|
Tsering Lanzes
|
3707003WL009797
|
Tsering Lanzes
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322040
|
|
MRS TSERING LANZES
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/32
(Saspol)
|
3707003000NRG23140320230119074
|
15/03/2023
|
Tsering Dolker
|
3707003WL009797
|
Tsering Dolker
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322037
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/38
(Saspol)
|
3707003000NRG23140320230119079
|
15/03/2023
|
Yangchan Dolma
|
3707003WL009797
|
Yangchan Dolma
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322039
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/68
(Saspol)
|
3707003000NRG23140320230119085
|
15/03/2023
|
Tsering Yangshan
|
3707003WL009797
|
Tsering Yangshan
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322041
|
|
TSERING YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/69
(Saspol)
|
3707003000NRG23140320230119086
|
15/03/2023
|
Stanzin Thinles
|
3707003WL009797
|
Stanzin Thinles
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322043
|
|
STANZIN THANLES SO WANGDUS DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/76
(Saspol)
|
3707003000NRG23140320230119091
|
15/03/2023
|
Sharab Zangmo
|
3707003WL009797
|
Sharab Zangmo
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322042
|
|
MRS SHERAB ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-001-002/80
(Saspol)
|
3707003000NRG23140320230119092
|
15/03/2023
|
Skarma dolma
|
3707003WL009797
|
Skarma dolma
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230322038
|
|
SKARMA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|