|
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-07-003-001-002/16
(Saspol)
|
3707003000NRG23071220220075372
|
08/12/2022
|
Skalzang angmo
|
3707003WL006978
|
Skalzang angmo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/12/2022
|
|
A351220000549
|
|
MRS SKALZANG ANGMO
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/16
(Saspol)
|
3707003000NRG23071220220075373
|
08/12/2022
|
Tsewang norboo
|
3707003WL006978
|
Tsewang norboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/12/2022
|
|
A351220000552
|
|
MR TSEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/160
(Saspol)
|
3707003000NRG23071220220075374
|
08/12/2022
|
tsewang dolma
|
3707003WL006978
|
tsewang dolma
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
17/12/2022
|
|
A351220000550
|
|
TSEWANG LADOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/65
(Saspol)
|
3707003000NRG23071220220075377
|
08/12/2022
|
Tashi sonam
|
3707003WL006978
|
Tashi sonam
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
17/12/2022
|
|
A351220000551
|
|
MR TASHI SONAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|