|
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-07-003-003-001/48
(Hemis shokpachan)
|
3707003000NRG23141120220066014
|
16/11/2022
|
Jigmat Wangtak
|
3707003WL006078
|
Jigmat Wangtak
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000930
|
|
MR JIGMAT WANGTAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-003-001/48
(Hemis shokpachan)
|
3707003000NRG23141120220066015
|
16/11/2022
|
stanzin dolma
|
3707003WL006078
|
stanzin dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000931
|
|
MR JIGMAT WANGTAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-003-001/51
(Hemis shokpachan)
|
3707003000NRG23141120220066021
|
16/11/2022
|
kunzes dolma
|
3707003WL006078
|
kunzes dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000929
|
|
KUNZES DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/53
(Hemis shokpachan)
|
3707003000NRG23141120220066022
|
16/11/2022
|
tsering sonam
|
3707003WL006078
|
tsering sonam
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000928
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|