|
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-07-003-001-002/117
(Saspol)
|
3707003000NRG23071220220075304
|
08/12/2022
|
Tsering dolkar
|
3707003WL006975
|
Tsering dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000719
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/118
(Saspol)
|
3707003000NRG23071220220075307
|
08/12/2022
|
Tsering Laskit
|
3707003WL006975
|
Tsering Laskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
A351220000720
|
|
TSERING LASKIT WO TUNDUP RABGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|