|
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-07-003-001-002/167
(Saspol)
|
3707003000NRG23140320230118899
|
14/03/2023
|
Tsewang Dolma
|
3707003WL009790
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497601
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/168
(Saspol)
|
3707003000NRG23140320230118900
|
14/03/2023
|
nawang tsering
|
3707003WL009790
|
nawang tsering
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497599
|
|
NAWANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/173
(Saspol)
|
3707003000NRG23140320230118911
|
14/03/2023
|
Tsering Nurboo
|
3707003WL009790
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497600
|
|
MR TSERING NURBOO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/179
(Saspol)
|
3707003000NRG23140320230118912
|
14/03/2023
|
Phuntsog Angchok
|
3707003WL009790
|
Phuntsog Angchok
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497602
|
|
PHUNCHOK ANGCHOK SO TUNDUP GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/184
(Saspol)
|
3707003000NRG23140320230118918
|
14/03/2023
|
Kunchok Tharchan
|
3707003WL009790
|
Kunchok Tharchan
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497597
|
|
MR KONCHOK THERCHEN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/185
(Saspol)
|
3707003000NRG23140320230118923
|
14/03/2023
|
Lobzang Dorjay
|
3707003WL009790
|
Lobzang Dorjay
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497603
|
|
LOBZANG DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/186
(Saspol)
|
3707003000NRG23140320230118924
|
14/03/2023
|
Sonam Angdus
|
3707003WL009790
|
Sonam Angdus
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497598
|
|
SONAM ANGDUS CO LAMDON MODEL SR SEC SCHO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-001-002/188
(Saspol)
|
3707003000NRG23140320230118929
|
14/03/2023
|
Lobzang Tsering
|
3707003WL009790
|
Lobzang Tsering
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497604
|
|
LOBZANG TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
9
|
Saspol
|
LD-07-003-001-002/193
(Saspol)
|
3707003000NRG23140320230118930
|
14/03/2023
|
Sonam Chuskit
|
3707003WL009790
|
Sonam Chuskit
|
00415
|
SBIN0007702
|
227
|
227
|
Processed
|
03/04/2023
|
|
A092230497605
|
|
SONAM CHUSKIT WO TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|