|
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-07-003-004-001/45
(Gaira Mangue)
|
3707003000NRG23291020220060468
|
01/11/2022
|
Sonam Jorgais
|
3707003WL005495
|
Sonam Jorgais
|
00200
|
JAKA0KHALSI
|
1816
|
1816
|
Rejected
|
12/11/2022
|
|
A316220003117
|
Unclaimed/DEAF accounts
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/90
(Gaira Mangue)
|
3707003000NRG23291020220060469
|
01/11/2022
|
Skalzang Dorjey
|
3707003WL005495
|
Skalzang Dorjey
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003119
|
|
MR SKALZANG DORJAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
3707003000NRG23291020220060472
|
01/11/2022
|
Skarma Sonam
|
3707003WL005495
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
13/11/2022
|
|
A316220003118
|
|
SKARMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|