|
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-07-003-003-001/85
(Hemis shokpachan)
|
3707003000NRG23141120220066068
|
16/11/2022
|
Tundup Namgail
|
3707003WL006080
|
Tundup Namgail
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000986
|
|
TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/55
(Hemis shokpachan)
|
3707003000NRG23141120220066059
|
16/11/2022
|
Tsering Stobdan
|
3707003WL006080
|
Tsering Stobdan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000987
|
|
MR TSERING STOBDAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-003-001/59
(Hemis shokpachan)
|
3707003000NRG23141120220066060
|
16/11/2022
|
Tsering Yangskit
|
3707003WL006080
|
Tsering Yangskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000989
|
|
TSERING YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/66
(Hemis shokpachan)
|
3707003000NRG23141120220066063
|
16/11/2022
|
tsering yangdol
|
3707003WL006080
|
tsering yangdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/11/2022
|
|
A328220000988
|
|
TSERING YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|