|
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-07-003-001-002/10
(Saspol)
|
3707003000NRG23311220220084331
|
02/01/2023
|
Tsering Chorol
|
3707003WL007938
|
Tsering Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016175
|
|
TSERING CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/147
(Saspol)
|
3707003000NRG23311220220084335
|
02/01/2023
|
kunzes angmo
|
3707003WL007938
|
kunzes angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016176
|
|
KUNZES ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/180
(Saspol)
|
3707003000NRG23311220220084338
|
02/01/2023
|
Chewang Nurboo
|
3707003WL007938
|
Chewang Nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016178
|
|
MR CHEWANG NORBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/38
(Saspol)
|
3707003000NRG23311220220084339
|
02/01/2023
|
Yangchan Dolma
|
3707003WL007938
|
Yangchan Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230016177
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/73
(Saspol)
|
3707003000NRG23311220220084350
|
02/01/2023
|
Tsering Dolma
|
3707003WL007938
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230016179
|
|
TSEWANG DOLMA DO LATE SONAM ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|