|
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-07-003-001-002/167
(Saspol)
|
3707003000NRG23140320230118897
|
14/03/2023
|
Tsewang Dolma
|
3707003WL009790
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123464
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/168
(Saspol)
|
3707003000NRG23140320230118902
|
14/03/2023
|
nawang tsering
|
3707003WL009790
|
nawang tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123462
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/173
(Saspol)
|
3707003000NRG23140320230118909
|
14/03/2023
|
Tsering Nurboo
|
3707003WL009790
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123463
|
|
MR TSERING NURBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/179
(Saspol)
|
3707003000NRG23140320230118914
|
14/03/2023
|
Phuntsog Angchok
|
3707003WL009790
|
Phuntsog Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123465
|
|
PHUNCHOK ANGCHOK SO TUNDUP GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/184
(Saspol)
|
3707003000NRG23140320230118920
|
14/03/2023
|
Kunchok Tharchan
|
3707003WL009790
|
Kunchok Tharchan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123461
|
|
MR KONCHOK THERCHEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/185
(Saspol)
|
3707003000NRG23140320230118921
|
14/03/2023
|
Lobzang Dorjay
|
3707003WL009790
|
Lobzang Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230123466
|
|
LOBZANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|