|
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-07-003-003-001/33
(Hemis shokpachan)
|
3707003000NRG23200820220030917
|
07/10/2022
|
Rigzin Nurboo
|
3707003WL002732
|
Rigzin Nurboo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346796
|
|
MR RIGZEN NURBOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/11
(Hemis shokpachan)
|
3707003000NRG23200820220030913
|
07/10/2022
|
Tsering Chhosphel
|
3707003WL002732
|
Tsering Chhosphel
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346801
|
|
MR TSERING CHOSPHEL MANTOKDEMO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-003-001/12
(Hemis shokpachan)
|
3707003000NRG23200820220030914
|
07/10/2022
|
Tsewang Nurboo
|
3707003WL002732
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346797
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/13
(Hemis shokpachan)
|
3707003000NRG23200820220030915
|
07/10/2022
|
skatma ishey
|
3707003WL002732
|
skatma ishey
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346800
|
|
MR SKARMA ISHEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-003-001/37
(Hemis shokpachan)
|
3707003000NRG23200820220030918
|
07/10/2022
|
tsewang namgail
|
3707003WL002732
|
tsewang namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346798
|
|
TSEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/38
(Hemis shokpachan)
|
3707003000NRG23200820220030919
|
07/10/2022
|
Tsetan Angchok
|
3707003WL002732
|
Tsetan Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346799
|
|
CHETAN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/39
(Hemis shokpachan)
|
3707003000NRG23200820220030920
|
07/10/2022
|
Tashi Nurboo
|
3707003WL002732
|
Tashi Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220346802
|
|
Mr. TASHI NURBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|