|
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-07-003-001-002/70
(Saspol)
|
3707003000NRG23140320230118884
|
14/03/2023
|
tashi wangail
|
3707003WL009789
|
tashi wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230489085
|
|
TSERING WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/74
(Saspol)
|
3707003000NRG23140320230118888
|
14/03/2023
|
Skalzang Dolma
|
3707003WL009789
|
Skalzang Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230489087
|
|
MRS SKALZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/77
(Saspol)
|
3707003000NRG23140320230118889
|
14/03/2023
|
Sonam Wangail
|
3707003WL009789
|
Sonam Wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230489089
|
|
SONAM WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/80
(Saspol)
|
3707003000NRG23140320230118892
|
14/03/2023
|
Skarma dolma
|
3707003WL009789
|
Skarma dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230489086
|
|
SKARMA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/82
(Saspol)
|
3707003000NRG23140320230118896
|
14/03/2023
|
Tsering Yagskit
|
3707003WL009789
|
Tsering Yagskit
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230489088
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9080
|
9080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|