|
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-07-003-002-001/18
(Alchi)
|
3707003000NRG23300120230109608
|
31/01/2023
|
PHUNCHOK DOLMA
|
3707003WL009073
|
PHUNCHOK DOLMA
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230020468
|
|
PHUNTSOG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/119
(Alchi)
|
3707003000NRG23300120230109599
|
31/01/2023
|
padma rigzin
|
3707003WL009073
|
padma rigzin
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230020467
|
|
PADMA YANGZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-002-001/139
(Alchi)
|
3707003000NRG23300120230109600
|
31/01/2023
|
Rigzen Namgail
|
3707003WL009073
|
Rigzen Namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230020474
|
|
MR RIGZIN NAMGAIL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-002-001/144
(Alchi)
|
3707003000NRG23300120230109603
|
31/01/2023
|
Tashi Stobgais
|
3707003WL009073
|
Tashi Stobgais
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230020470
|
|
TASHI STOBGIAS SO RINCHEN STOBDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Saspol
|
JK-07-003-002-001/145
(Alchi)
|
3707003000NRG23300120230109604
|
31/01/2023
|
Kunzes dolma
|
3707003WL009073
|
Kunzes dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230020472
|
|
KUNZES DOLMA WO TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-002-001/30
(Alchi)
|
3707003000NRG23300120230109611
|
31/01/2023
|
Tsering Angchok
|
3707003WL009073
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230020469
|
|
NAWANG RIGZEN SO SONAM RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-002-001/44
(Alchi)
|
3707003000NRG23300120230109612
|
31/01/2023
|
Rigzen Namgail
|
3707003WL009073
|
Rigzen Namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230020473
|
|
MR REGZIN NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-002-001/46
(Alchi)
|
3707003000NRG23300120230109615
|
31/01/2023
|
stanzin lundup
|
3707003WL009073
|
stanzin lundup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230020471
|
|
STANZIN LUNDUP SO TSERING DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|