|
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-07-003-003-001/206
(Hemis shokpachan)
|
3707003000NRG23310120230109678
|
31/01/2023
|
tsering angchuk
|
3707003WL009085
|
tsering angchuk
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047130
|
|
TSERING ANGCHUK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/258
(Hemis shokpachan)
|
3707003000NRG23310120230109681
|
31/01/2023
|
CChewang Stobgais
|
3707003WL009085
|
CChewang Stobgais
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047127
|
|
CHHEWANG STOBGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/34
(Hemis shokpachan)
|
3707003000NRG23310120230109682
|
31/01/2023
|
Thinkess Tsomo
|
3707003WL009085
|
Thinkess Tsomo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047133
|
|
MRS THINLES ANGMO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/49
(Hemis shokpachan)
|
3707003000NRG23310120230109685
|
31/01/2023
|
Tundup Tsering
|
3707003WL009085
|
Tundup Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047131
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/63
(Hemis shokpachan)
|
3707003000NRG23310120230109686
|
31/01/2023
|
Tashi Dorje
|
3707003WL009085
|
Tashi Dorje
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047129
|
|
MR TASHI DORJAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-003-001/79
(Hemis shokpachan)
|
3707003000NRG23310120230109692
|
31/01/2023
|
Tashi Youron
|
3707003WL009085
|
Tashi Youron
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047132
|
|
TASHI YOURON
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/86
(Hemis shokpachan)
|
3707003000NRG23310120230109693
|
31/01/2023
|
tsering kunzes
|
3707003WL009085
|
tsering kunzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047128
|
|
TSERING KUNZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-003-001/92
(Hemis shokpachan)
|
3707003000NRG23310120230109696
|
31/01/2023
|
Tsering Dolma
|
3707003WL009085
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230047134
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|