|
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-07-003-001-002/30
(Saspol)
|
3707003000NRG23140320230119071
|
15/03/2023
|
Tsering Lanzes
|
3707003WL009797
|
Tsering Lanzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326689
|
|
MRS TSERING LANZES
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/32
(Saspol)
|
3707003000NRG23140320230119076
|
15/03/2023
|
Tsering Dolker
|
3707003WL009797
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326686
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/38
(Saspol)
|
3707003000NRG23140320230119077
|
15/03/2023
|
Yangchan Dolma
|
3707003WL009797
|
Yangchan Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326688
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/68
(Saspol)
|
3707003000NRG23140320230119083
|
15/03/2023
|
Tsering Yangshan
|
3707003WL009797
|
Tsering Yangshan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326690
|
|
TSERING YANGCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/69
(Saspol)
|
3707003000NRG23140320230119088
|
15/03/2023
|
Stanzin Thinles
|
3707003WL009797
|
Stanzin Thinles
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326692
|
|
STANZIN THANLES SO WANGDUS DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/76
(Saspol)
|
3707003000NRG23140320230119089
|
15/03/2023
|
Sharab Zangmo
|
3707003WL009797
|
Sharab Zangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326691
|
|
MRS SHERAB ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-001-002/80
(Saspol)
|
3707003000NRG23140320230119094
|
15/03/2023
|
Skarma dolma
|
3707003WL009797
|
Skarma dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230326687
|
|
SKARMA DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|