|
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-07-003-003-001/35
(Hemis shokpachan)
|
3707003000NRG23160120230104809
|
16/01/2023
|
TserinG Morup
|
3707003WL008698
|
TserinG Morup
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046223
|
|
TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/3
(Hemis shokpachan)
|
3707003000NRG23160120230104808
|
16/01/2023
|
Padma Gyalson
|
3707003WL008698
|
Padma Gyalson
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046222
|
|
PADMA GAILSON SO TSEWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/11
(Hemis shokpachan)
|
3707003000NRG23160120230104797
|
16/01/2023
|
Sonam Lazes
|
3707003WL008698
|
Sonam Lazes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046227
|
|
SONAM LAZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/12
(Hemis shokpachan)
|
3707003000NRG23160120230104800
|
16/01/2023
|
Tsewang Nurboo
|
3707003WL008698
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046224
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-003-001/14
(Hemis shokpachan)
|
3707003000NRG23160120230104801
|
16/01/2023
|
Tserint Dolker
|
3707003WL008698
|
Tserint Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046228
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/208
(Hemis shokpachan)
|
3707003000NRG23160120230104804
|
16/01/2023
|
Tashi Angdus
|
3707003WL008698
|
Tashi Angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046225
|
|
TASHI WANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/225
(Hemis shokpachan)
|
3707003000NRG23160120230104805
|
16/01/2023
|
Tsering Wangail
|
3707003WL008698
|
Tsering Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046226
|
|
TSERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-003-001/5
(Hemis shokpachan)
|
3707003000NRG23160120230104812
|
16/01/2023
|
Tsewang Dolma
|
3707003WL008698
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230046229
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|