|
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-07-003-003-001/201
(Hemis shokpachan)
|
3707003000NRG23071020220051986
|
07/10/2022
|
Sonam Smanla
|
3707003WL004661
|
Sonam Smanla
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346836
|
|
SANAM SMANLA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/206
(Hemis shokpachan)
|
3707003000NRG23071020220051991
|
07/10/2022
|
tsering angchuk
|
3707003WL004661
|
tsering angchuk
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346837
|
|
TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/47
(Hemis shokpachan)
|
3707003000NRG23071020220051992
|
07/10/2022
|
rinchen tundup
|
3707003WL004661
|
rinchen tundup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346833
|
|
RINCHEN TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/48
(Hemis shokpachan)
|
3707003000NRG23071020220051997
|
07/10/2022
|
Jigmat Wangtak
|
3707003WL004661
|
Jigmat Wangtak
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346838
|
|
MR JIGMAT WANGTAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-003-001/53
(Hemis shokpachan)
|
3707003000NRG23071020220052003
|
07/10/2022
|
tsering sonam
|
3707003WL004661
|
tsering sonam
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346832
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/55
(Hemis shokpachan)
|
3707003000NRG23071020220052004
|
07/10/2022
|
Tsering Stobdan
|
3707003WL004661
|
Tsering Stobdan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346834
|
|
MR TSERING STOBDAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-003-001/56
(Hemis shokpachan)
|
3707003000NRG23071020220052009
|
07/10/2022
|
stanzin thinless
|
3707003WL004661
|
stanzin thinless
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346835
|
|
STANZIN THINLES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|