|
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-07-003-002-001/146
(Alchi)
|
3707003000NRG23140320230117631
|
14/03/2023
|
skarma konchok
|
3707003WL009735
|
skarma konchok
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487388
|
|
MRS SKARMA KONCHOK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-002-001/178
(Alchi)
|
3707003000NRG23140320230117636
|
14/03/2023
|
sonam stanzin
|
3707003WL009735
|
sonam stanzin
|
00200
|
JAKA0NIMMOO
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487387
|
|
SONAM STANZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-002-001/100
(Alchi)
|
3707003000NRG23140320230117623
|
14/03/2023
|
phuntsog namgail
|
3707003WL009735
|
phuntsog namgail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487393
|
|
PHUNTSOG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-002-001/126
(Alchi)
|
3707003000NRG23140320230117628
|
14/03/2023
|
jigmat angchok
|
3707003WL009735
|
jigmat angchok
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487394
|
|
MR JIGMET ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-002-001/16
(Alchi)
|
3707003000NRG23140320230117632
|
14/03/2023
|
Ishey Angmo
|
3707003WL009735
|
Ishey Angmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487392
|
|
MRS ESHAY ANGMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-002-001/172
(Alchi)
|
3707003000NRG23140320230117635
|
14/03/2023
|
stanzin thowang
|
3707003WL009735
|
stanzin thowang
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487391
|
|
MR STANZIN THOWANG
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-002-001/26
(Alchi)
|
3707003000NRG23140320230117639
|
14/03/2023
|
Rinchen stobdan
|
3707003WL009735
|
Rinchen stobdan
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487390
|
|
MR RINCHEN STOBDAN SO RINCHEN WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-002-001/41
(Alchi)
|
3707003000NRG23140320230117640
|
14/03/2023
|
Lobzang Nurboo
|
3707003WL009735
|
Lobzang Nurboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230487389
|
|
LOBZANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10896
|
10896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14528
|
14528
|
|
|
|
|
|
|
|