|
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-07-003-001-002/129
(Saspol)
|
3707003000NRG23100820220026539
|
16/08/2022
|
Tsering Gurmat
|
3707003WL002357
|
Tsering Gurmat
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003286
|
|
TSERING GYURMET
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/20
(Saspol)
|
3707003000NRG23100820220026541
|
16/08/2022
|
Kunzes Dolma
|
3707003WL002357
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003285
|
|
MRS KUNZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/8
(Saspol)
|
3707003000NRG23100820220026544
|
16/08/2022
|
Tsewang namgail
|
3707003WL002357
|
Tsewang namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003283
|
|
MR TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/8
(Saspol)
|
3707003000NRG23100820220026545
|
16/08/2022
|
Tundup lamo
|
3707003WL002357
|
Tundup lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003282
|
|
MRS TUNDUP LAMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/82
(Saspol)
|
3707003000NRG23100820220026546
|
16/08/2022
|
Tsering Yagskit
|
3707003WL002357
|
Tsering Yagskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003284
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/94
(Saspol)
|
3707003000NRG23100820220026547
|
16/08/2022
|
Tsering Dolker
|
3707003WL002357
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
25/08/2022
|
|
A237220003281
|
|
ISHEY DOLKAR DO LAMCHUNG TSERING RO SASP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|