|
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-07-003-001-002/10
(Saspol)
|
3707003000NRG23140320230119043
|
15/03/2023
|
Tsering Chorol
|
3707003WL009797
|
Tsering Chorol
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265415
|
|
TSERING CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/104
(Saspol)
|
3707003000NRG23140320230119044
|
15/03/2023
|
Tsering Laskit
|
3707003WL009797
|
Tsering Laskit
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265417
|
|
MR TSULTIM DORJEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/104
(Saspol)
|
3707003000NRG23140320230119045
|
15/03/2023
|
Tsering Namgail
|
3707003WL009797
|
Tsering Namgail
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265414
|
|
TSERING NAMGAIL SO ANGDUS DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/111
(Saspol)
|
3707003000NRG23140320230119052
|
15/03/2023
|
Sonangchokam W
|
3707003WL009797
|
Sonangchokam W
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265418
|
|
MR SONAM ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/119
(Saspol)
|
3707003000NRG23140320230119061
|
15/03/2023
|
Ishey Dolker
|
3707003WL009797
|
Ishey Dolker
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265419
|
|
ISHEY DOLKAR DO TSERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/126
(Saspol)
|
3707003000NRG23140320230119062
|
15/03/2023
|
Tsering Diskit
|
3707003WL009797
|
Tsering Diskit
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265420
|
|
MRS STERING DISKIT TOGOCHEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-001-002/179
(Saspol)
|
3707003000NRG23140320230119068
|
15/03/2023
|
Phuntsog Angchok
|
3707003WL009797
|
Phuntsog Angchok
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230265416
|
|
PHUNCHOK ANGCHOK SO TUNDUP GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|