|
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-07-003-001-002/112
(Saspol)
|
3707003000NRG23021120220062292
|
05/11/2022
|
Tsering tsomo
|
3707003WL005645
|
Tsering tsomo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014819
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/115
(Saspol)
|
3707003000NRG23021120220062293
|
05/11/2022
|
Tsering Nurboo
|
3707003WL005645
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014821
|
|
MR TSERING NURBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
3707003000NRG23021120220062296
|
05/11/2022
|
Tashi Yangskit
|
3707003WL005645
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014822
|
|
MRS TASHI YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/26
(Saspol)
|
3707003000NRG23021120220062298
|
05/11/2022
|
Sonam Wangail
|
3707003WL005645
|
Sonam Wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014820
|
|
MR SONAM WANGIAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/35
(Saspol)
|
3707003000NRG23021120220062299
|
05/11/2022
|
Tsering diskit
|
3707003WL005645
|
Tsering diskit
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014823
|
|
MRS TSERING DISKIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/6
(Saspol)
|
3707003000NRG23021120220062300
|
05/11/2022
|
Tsering Norboo
|
3707003WL005645
|
Tsering Norboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/11/2022
|
|
A321220014824
|
|
MR TSERING NURBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10896
|
10896
|
|
|
|
|
|
|
|