|
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-07-003-004-001/106
(Gaira Mangue)
|
3707003000NRG23100120230101552
|
11/01/2023
|
Sonam tsomo
|
3707003WL008554
|
Sonam tsomo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230016274
|
|
SONAM TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-004-001/41
(Gaira Mangue)
|
3707003000NRG23100120230101564
|
11/01/2023
|
Tsering Namgail
|
3707003WL008554
|
Tsering Namgail
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230016275
|
|
TSERING NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/41
(Gaira Mangue)
|
3707003000NRG23100120230101565
|
11/01/2023
|
TSERING CHONZOM
|
3707003WL008554
|
TSERING CHONZOM
|
00415
|
SBIN0001365
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016279
|
|
TSERING CHONZOM WO RIGZEN DOCHOS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/35
(Gaira Mangue)
|
3707003000NRG23100120230101557
|
11/01/2023
|
Rigzen Angmo
|
3707003WL008554
|
Rigzen Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230016278
|
|
RIGZEN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-004-001/40
(Gaira Mangue)
|
3707003000NRG23100120230101560
|
11/01/2023
|
Tsewang Rigzen
|
3707003WL008554
|
Tsewang Rigzen
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016276
|
|
TSEWANG RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-004-001/43
(Gaira Mangue)
|
3707003000NRG23100120230101569
|
11/01/2023
|
Padma Chuskit
|
3707003WL008554
|
Padma Chuskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016280
|
|
PADMA CHUSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-004-001/90
(Gaira Mangue)
|
3707003000NRG23100120230101570
|
11/01/2023
|
Tsering Dolma
|
3707003WL008554
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230016277
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|