|
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-07-003-003-001/18
(Hemis shokpachan)
|
3707003000NRG23050120230090630
|
06/01/2023
|
Tt Namgail
|
3707003WL008197
|
Tt Namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018042
|
|
TSERING TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/21
(Hemis shokpachan)
|
3707003000NRG23050120230090635
|
06/01/2023
|
diskit dolma
|
3707003WL008197
|
diskit dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018044
|
|
DISKET DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/24
(Hemis shokpachan)
|
3707003000NRG23050120230090636
|
06/01/2023
|
Tsering Angchok
|
3707003WL008197
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018048
|
|
MR TSERING ANGCHUK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/257
(Hemis shokpachan)
|
3707003000NRG23050120230090641
|
06/01/2023
|
Rigzen smanla
|
3707003WL008197
|
Rigzen smanla
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018046
|
|
MR RIGZIN SMANLA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-003-001/270
(Hemis shokpachan)
|
3707003000NRG23050120230090642
|
06/01/2023
|
Tashi Palmo
|
3707003WL008197
|
Tashi Palmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018041
|
|
MRS TASHI PALMO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-003-001/30
(Hemis shokpachan)
|
3707003000NRG23050120230090648
|
06/01/2023
|
Tsewang Tundup
|
3707003WL008197
|
Tsewang Tundup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018043
|
|
SHRI TSEWANG TUNDUP
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-003-001/40
(Hemis shokpachan)
|
3707003000NRG23050120230090653
|
06/01/2023
|
Tashi Stobdan
|
3707003WL008197
|
Tashi Stobdan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018047
|
|
TASHI STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-003-001/42
(Hemis shokpachan)
|
3707003000NRG23050120230090654
|
06/01/2023
|
Yangchen Dolma
|
3707003WL008197
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018049
|
|
MRS YANGCHAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Saspol
|
JK-07-003-003-001/45
(Hemis shokpachan)
|
3707003000NRG23050120230090659
|
06/01/2023
|
Padma Angmo
|
3707003WL008197
|
Padma Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018045
|
|
PADMA ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14301
|
14301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|