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-07-003-001-002/20 (Saspol)
|
3707003000NRG23131220220078158
|
14/12/2022
|
Kunzes Dolma
|
3707003WL007278
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000465
|
|
MRS KUNZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
2
|
Saspol
|
JK-07-003-001-002/8 (Saspol)
|
3707003000NRG23131220220078166
|
14/12/2022
|
Tsewang namgail
|
3707003WL007278
|
Tsewang namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000467
|
|
MR TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
3
|
Saspol
|
JK-07-003-001-002/8 (Saspol)
|
3707003000NRG23131220220078167
|
14/12/2022
|
Tundup lamo
|
3707003WL007278
|
Tundup lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000468
|
|
MRS TUNDUP LAMO
|
STATE BANK OF INDIA(508548)
|
4
|
Saspol
|
JK-07-003-001-002/82 (Saspol)
|
3707003000NRG23131220220078168
|
14/12/2022
|
Tsering Yagskit
|
3707003WL007278
|
Tsering Yagskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
23/12/2022
|
|
A357220000466
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|