|
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-07-003-001-001/23
(Saspol)
|
3707003000NRG23200220230113017
|
22/02/2023
|
diskit dolma
|
3707003WL009308
|
diskit dolma
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001676
|
|
DISKIT DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/10
(Saspol)
|
3707003000NRG23200220230113005
|
22/02/2023
|
Sonam angmo
|
3707003WL009308
|
Sonam angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001673
|
|
SONAM ANGMO WO SONAM ANGCHOK RO SAPOCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-001/12
(Saspol)
|
3707003000NRG23200220230113008
|
22/02/2023
|
Punchok Chorol
|
3707003WL009308
|
Punchok Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001672
|
|
MRS PUNCHOK CHOROL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-001/13
(Saspol)
|
3707003000NRG23200220230113009
|
22/02/2023
|
sangais Khando
|
3707003WL009308
|
sangais Khando
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001669
|
|
SANGYAS KHANDO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-001/16
(Saspol)
|
3707003000NRG23200220230113012
|
22/02/2023
|
Sonam Palmo
|
3707003WL009308
|
Sonam Palmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001675
|
|
MRS SONAM PALMO MARGONGPA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-001/19
(Saspol)
|
3707003000NRG23200220230113013
|
22/02/2023
|
tsering yangskit
|
3707003WL009308
|
tsering yangskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001674
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-001-001/22
(Saspol)
|
3707003000NRG23200220230113016
|
22/02/2023
|
Tundup Dolma
|
3707003WL009308
|
Tundup Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001670
|
|
MRS TUNDUP DOLMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
3707003000NRG23200220230113020
|
22/02/2023
|
Stanzin kunzang
|
3707003WL009308
|
Stanzin kunzang
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230001671
|
|
STANZIN KUNZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|