|
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-07-003-001-002/116
(Saspol)
|
3707003000NRG23071220220075300
|
08/12/2022
|
Tsewang Dolma
|
3707003WL006975
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A76
|
|
MRS TSEWANG DOLMA
|
()
|
|
2
|
Saspol
|
JK-07-003-001-002/147
(Saspol)
|
3707003000NRG23071220220075311
|
08/12/2022
|
kunzes angmo
|
3707003WL006975
|
kunzes angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A73
|
|
MR TASHI ANGDUS
|
()
|
|
3
|
Saspol
|
JK-07-003-001-002/169
(Saspol)
|
3707003000NRG23071220220075313
|
08/12/2022
|
Sonam Chorol
|
3707003WL006975
|
Sonam Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A75
|
|
MRS SONAM CHOROL
|
()
|
|
4
|
Saspol
|
JK-07-003-001-002/169
(Saspol)
|
3707003000NRG23071220220075312
|
08/12/2022
|
Sonam Wangail
|
3707003WL006975
|
Sonam Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A72
|
|
SONAM WANGYAL
|
()
|
|
5
|
Saspol
|
JK-07-003-001-002/92
(Saspol)
|
3707003000NRG23071220220075320
|
08/12/2022
|
punchok dolma
|
3707003WL006975
|
punchok dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A71
|
|
MRS PONCHOK DOLMA
|
()
|
|
6
|
Saspol
|
JK-07-003-001-002/95
(Saspol)
|
3707003000NRG23071220220075321
|
08/12/2022
|
Tsering Dolker
|
3707003WL006975
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
17/12/2022
|
|
N122200729A74
|
|
MRS TASHI DOLKAR WO TSERING LAMGCHUNG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|