|
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-07-003-003-001/35
(Hemis shokpachan)
|
3707003000NRG23050120230091147
|
06/01/2023
|
TserinG Morup
|
3707003WL008212
|
TserinG Morup
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025371
|
|
TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/74
(Hemis shokpachan)
|
3707003000NRG23050120230091155
|
06/01/2023
|
Padma Angmo
|
3707003WL008212
|
Padma Angmo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025373
|
|
PADMA ANGMO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Saspol
|
JK-07-003-003-001/85
(Hemis shokpachan)
|
3707003000NRG23050120230091166
|
06/01/2023
|
chuskit zangmo
|
3707003WL008212
|
chuskit zangmo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025372
|
|
CHUSKIT ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/62
(Hemis shokpachan)
|
3707003000NRG23050120230091151
|
06/01/2023
|
Tsewang Targais
|
3707003WL008212
|
Tsewang Targais
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025374
|
|
TSEWANG TARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/72
(Hemis shokpachan)
|
3707003000NRG23050120230091154
|
06/01/2023
|
Tsering Wangail
|
3707003WL008212
|
Tsering Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025375
|
|
TSERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/77
(Hemis shokpachan)
|
3707003000NRG23050120230091158
|
06/01/2023
|
Tashi Lahdol
|
3707003WL008212
|
Tashi Lahdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025377
|
|
MRS TASHI LADOL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-003-001/78
(Hemis shokpachan)
|
3707003000NRG23050120230091159
|
06/01/2023
|
dolma tashi
|
3707003WL008212
|
dolma tashi
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025379
|
|
MRS DOLMA TASHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-003-001/79
(Hemis shokpachan)
|
3707003000NRG23050120230091162
|
06/01/2023
|
Tashi Youron
|
3707003WL008212
|
Tashi Youron
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025376
|
|
TASHI YOURON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Saspol
|
JK-07-003-003-001/83
(Hemis shokpachan)
|
3707003000NRG23050120230091163
|
06/01/2023
|
Tsewang Dolma
|
3707003WL008212
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025378
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|