|
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-07-003-003-001/19
(Hemis shokpachan)
|
3707003000NRG23200820220030898
|
07/10/2022
|
Dolma Yangzom
|
3707003WL002731
|
Dolma Yangzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008C82E8
|
|
MRS DOLMA YANGZUM
|
()
|
|
2
|
Saspol
|
JK-07-003-003-001/20
(Hemis shokpachan)
|
3707003000NRG23200820220030899
|
07/10/2022
|
Diskit Lamo
|
3707003WL002731
|
Diskit Lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008C82EB
|
|
MRS DISKIT LAMO
|
()
|
|
3
|
Saspol
|
JK-07-003-003-001/29
(Hemis shokpachan)
|
3707003000NRG23200820220030904
|
07/10/2022
|
Tsering Wangtak
|
3707003WL002731
|
Tsering Wangtak
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008C82E9
|
|
MR CHHERING WANGTAK
|
()
|
|
4
|
Saspol
|
JK-07-003-003-001/42
(Hemis shokpachan)
|
3707003000NRG23200820220030905
|
07/10/2022
|
Yangchen Dolma
|
3707003WL002731
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
N1022008C82EA
|
|
MRS YANGCHAN DOLMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/27
(Hemis shokpachan)
|
3707003000NRG23200820220030901
|
07/10/2022
|
Sonam Tsetan
|
3707003WL002731
|
Sonam Tsetan
|
00415
|
SBIN0013717
|
1589
|
1589
|
Rejected
|
14/10/2022
|
|
N1022008C82EC
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|