|
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-07-003-004-001/2
(Gaira Mangue)
|
3707003000NRG23100120230101443
|
11/01/2023
|
Yangchen Dolma
|
3707003WL008547
|
Yangchen Dolma
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025406
|
|
Mr. TSEWANG DORJEY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
3707003000NRG23100120230101448
|
11/01/2023
|
Sonam Palmo
|
3707003WL008547
|
Sonam Palmo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025407
|
|
SONAM PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-004-001/6
(Gaira Mangue)
|
3707003000NRG23100120230101455
|
11/01/2023
|
Rigzin Nurboo
|
3707003WL008547
|
Rigzin Nurboo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025405
|
|
RIGZIN NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/2
(Gaira Mangue)
|
3707003000NRG23100120230101442
|
11/01/2023
|
Tsewang Nurboo
|
3707003WL008547
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025408
|
|
TSEWANG NORBOO
|
CANARA BANK(508532)
|
|
5
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
3707003000NRG23100120230101447
|
11/01/2023
|
Namgail Angchok
|
3707003WL008547
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025412
|
|
NAMGIAL ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-004-001/4
(Gaira Mangue)
|
3707003000NRG23100120230101452
|
11/01/2023
|
Tsewang Dolma
|
3707003WL008547
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025410
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-004-001/89
(Gaira Mangue)
|
3707003000NRG23100120230101460
|
11/01/2023
|
Sonam Tsomo
|
3707003WL008547
|
Sonam Tsomo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230025411
|
|
SONAM TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-004-001/89
(Gaira Mangue)
|
3707003000NRG23100120230101459
|
11/01/2023
|
Tsetan Nangail
|
3707003WL008547
|
Tsetan Nangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230025409
|
|
MR TSETAN NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|