|
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-07-003-001-002/63
(Saspol)
|
3707003000NRG23100820220026558
|
12/08/2022
|
Morup angmo
|
3707003WL002358
|
Morup angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
23/08/2022
|
|
A235220005781
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/69
(Saspol)
|
3707003000NRG23100820220026559
|
12/08/2022
|
Stanzin Thinles
|
3707003WL002358
|
Stanzin Thinles
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220005782
|
|
STANZIN THANLES SO WANGDUS DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/97
(Saspol)
|
3707003000NRG23100820220026561
|
12/08/2022
|
Sonam Angdus
|
3707003WL002358
|
Sonam Angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
24/08/2022
|
|
A235220005780
|
|
SHRI SONAM WANGDUS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|