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-07-003-004-001/18 (Gaira Mangue)
|
3707003000NRG23060820220025469
|
06/08/2022
|
Tsering Diskit
|
3707003WL002265
|
Tsering Diskit
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220002265
|
|
MR TSERING DISKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/93 (Gaira Mangue)
|
3707003000NRG23060820220025487
|
06/08/2022
|
Tsewang Dolker
|
3707003WL002265
|
Tsewang Dolker
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220002266
|
|
TSEWANG DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/18 (Gaira Mangue)
|
3707003000NRG23060820220025468
|
06/08/2022
|
Lobzang Sheynab
|
3707003WL002265
|
Lobzang Sheynab
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220002267
|
|
MR LOBZANG SHERAP
|
STATE BANK OF INDIA(508548)
|
4
|
Saspol
|
JK-07-003-004-001/32 (Gaira Mangue)
|
3707003000NRG23060820220025471
|
06/08/2022
|
Sonam Yangskit
|
3707003WL002265
|
Sonam Yangskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220002269
|
|
MRS SONAM YANGSKIT
|
STATE BANK OF INDIA(508548)
|
5
|
Saspol
|
JK-07-003-004-001/93 (Gaira Mangue)
|
3707003000NRG23060820220025486
|
06/08/2022
|
Tsering Dorjay
|
3707003WL002265
|
Tsering Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
16/08/2022
|
|
A228220002268
|
|
MR TSERING DORJAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|