|
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-07-003-001-001/11
(Saspol)
|
3707003000NRG23140320230119000
|
15/03/2023
|
Sonam Murup
|
3707003WL009794
|
Sonam Murup
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290001
|
|
SONAM MURUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
3707003000NRG23140320230119003
|
15/03/2023
|
Tsewang Dorjey
|
3707003WL009794
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290004
|
|
MR CHHEWANG DORJEY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-001/27
(Saspol)
|
3707003000NRG23140320230119007
|
15/03/2023
|
Tashi Wangail
|
3707003WL009794
|
Tashi Wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290003
|
|
TASHI WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-001/29
(Saspol)
|
3707003000NRG23140320230119008
|
15/03/2023
|
Tsering Yangchan
|
3707003WL009794
|
Tsering Yangchan
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290002
|
|
TSERING YANGCHAN WO NAWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-001/3
(Saspol)
|
3707003000NRG23140320230119011
|
15/03/2023
|
Pasang Angmo
|
3707003WL009794
|
Pasang Angmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290007
|
|
SEPOY RIGZEN ANGDUS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-001/30
(Saspol)
|
3707003000NRG23140320230119012
|
15/03/2023
|
Tsewang Kunzom
|
3707003WL009794
|
Tsewang Kunzom
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290006
|
|
TSERING KUNZOM WO TSEWANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-001/7
(Saspol)
|
3707003000NRG23140320230119016
|
15/03/2023
|
Tsering Dolma
|
3707003WL009794
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230290005
|
|
MR TUNDUP PHUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|