|
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
|
SODH
|
JK-08-001-016-001/314
(GARKONE)
|
3708001000NRG23291020220021297
|
31/10/2022
|
Tashi Palzes
|
3708001WL007981
|
Tashi Palzes
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
A321220013808
|
|
MR STANZIN DORJA
|
STATE BANK OF INDIA(508548)
|
|
2
|
SODH
|
JK-08-001-016-001/533
(GARKONE)
|
3708001000NRG23291020220021298
|
31/10/2022
|
Tsering Angchok
|
3708001WL007981
|
Tsering Angchok
|
00200
|
JAKA0BATLIK
|
1589
|
1589
|
Processed
|
17/11/2022
|
|
A321220013807
|
|
TSERING ANGCHOK SO TSERING NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|