|
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
|
LD-07-003-001-002/190
(Saspol)
|
3707003000NRG23140320230119246
|
15/03/2023
|
Tsering Nurboo
|
3707003WL009809
|
Tsering Nurboo
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322019
|
|
TSEWANG NORBU SO TSERING DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/110
(Saspol)
|
3707003000NRG23140320230119219
|
15/03/2023
|
Ishey tsewang
|
3707003WL009809
|
Ishey tsewang
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322027
|
|
MRS ESHEY TSEWANG
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/123
(Saspol)
|
3707003000NRG23140320230119225
|
15/03/2023
|
Tsewang norboo
|
3707003WL009809
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322020
|
|
MR TSEWANG NURBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/154
(Saspol)
|
3707003000NRG23140320230119228
|
15/03/2023
|
yangchan dolmo
|
3707003WL009809
|
yangchan dolmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322022
|
|
YANGCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
3707003000NRG23140320230119229
|
15/03/2023
|
Nawang Dorjay
|
3707003WL009809
|
Nawang Dorjay
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322024
|
|
NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
3707003000NRG23140320230119236
|
15/03/2023
|
Sonam Dorjay
|
3707003WL009809
|
Sonam Dorjay
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322025
|
|
SONAM DORJAY SO TSEWANG NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
3707003000NRG23140320230119237
|
15/03/2023
|
Sonam Youron
|
3707003WL009809
|
Sonam Youron
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322026
|
|
SONAM YOURUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-001-002/35
(Saspol)
|
3707003000NRG23140320230119238
|
15/03/2023
|
Tsering diskit
|
3707003WL009809
|
Tsering diskit
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322021
|
|
MRS TSERING DISKIT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Saspol
|
JK-07-003-001-002/66
(Saspol)
|
3707003000NRG23140320230119245
|
15/03/2023
|
Diskit lhamo
|
3707003WL009809
|
Diskit lhamo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230322023
|
|
MRS DISKIT LAMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14528
|
14528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16344
|
16344
|
|
|
|
|
|
|
|