|
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-07-003-003-001/86
(Hemis shokpachan)
|
3707003000NRG23050120230091167
|
06/01/2023
|
tsering kunzes
|
3707003WL008212
|
tsering kunzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230019365
|
|
TSERING KUNZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/87
(Hemis shokpachan)
|
3707003000NRG23050120230091170
|
06/01/2023
|
Sonam Angdus
|
3707003WL008212
|
Sonam Angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230019369
|
|
SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/90
(Hemis shokpachan)
|
3707003000NRG23050120230091171
|
06/01/2023
|
Skarma Tashi
|
3707003WL008212
|
Skarma Tashi
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230019366
|
|
MR SKARMA TASHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/91
(Hemis shokpachan)
|
3707003000NRG23050120230091174
|
06/01/2023
|
Tsering Angmo
|
3707003WL008212
|
Tsering Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230019368
|
|
MRS TSERING ANGMO
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-003-001/93
(Hemis shokpachan)
|
3707003000NRG23050120230091175
|
06/01/2023
|
K.C.Dolma
|
3707003WL008212
|
K.C.Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230019367
|
|
SKARMA CHANGCHUK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|