|
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-07-003-004-001/2
(Gaira Mangue)
|
3707003000NRG23291020220060391
|
01/11/2022
|
Tsewang Nurboo
|
3707003WL005493
|
Tsewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000641
|
|
TSEWANG NORBOO
|
CANARA BANK(508532)
|
|
2
|
Saspol
|
JK-07-003-004-001/3
(Gaira Mangue)
|
3707003000NRG23291020220060393
|
01/11/2022
|
Namgail Angchok
|
3707003WL005493
|
Namgail Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000644
|
|
NAMGIAL ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-004-001/4
(Gaira Mangue)
|
3707003000NRG23291020220060394
|
01/11/2022
|
Tsewang Dolma
|
3707003WL005493
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000642
|
|
SHRI PHUNCHOK NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-004-001/5
(Gaira Mangue)
|
3707003000NRG23291020220060395
|
01/11/2022
|
SONAM DOLMA
|
3707003WL005493
|
SONAM DOLMA
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
13/11/2022
|
|
A316220000643
|
|
MISS TSERING YANGCHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|