|
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-07-003-003-001/17
(Hemis shokpachan)
|
3707003000NRG23200820220030896
|
07/10/2022
|
Tsetan Angchuk
|
3707003WL002731
|
Tsetan Angchuk
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345817
|
|
TSETAN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/28
(Hemis shokpachan)
|
3707003000NRG23200820220030902
|
07/10/2022
|
Tsewang Namgail
|
3707003WL002731
|
Tsewang Namgail
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345818
|
|
CHEEWANG NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/19
(Hemis shokpachan)
|
3707003000NRG23200820220030897
|
07/10/2022
|
lobzang tsering
|
3707003WL002731
|
lobzang tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345819
|
|
LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/27
(Hemis shokpachan)
|
3707003000NRG23200820220030900
|
07/10/2022
|
tsering dolker
|
3707003WL002731
|
tsering dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345821
|
|
TSERING DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/29
(Hemis shokpachan)
|
3707003000NRG23200820220030903
|
07/10/2022
|
Sonam Lamo
|
3707003WL002731
|
Sonam Lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345822
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/44
(Hemis shokpachan)
|
3707003000NRG23200820220030907
|
07/10/2022
|
Tashi Tsering
|
3707003WL002731
|
Tashi Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345820
|
|
TASHI TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/84
(Hemis shokpachan)
|
3707003000NRG23200820220030924
|
07/10/2022
|
Tsering Yangskit
|
3707003WL002732
|
Tsering Yangskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
15/10/2022
|
|
A287220345823
|
|
TSERING YANGSKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|