|
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-07-003-001-002/115
(Saspol)
|
3707003000NRG23301220220083994
|
02/01/2023
|
Skarma Ladol
|
3707003WL007897
|
Skarma Ladol
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022891
|
|
MRS SKARMA LADOL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/123
(Saspol)
|
3707003000NRG23301220220083995
|
02/01/2023
|
Diskit Dolma
|
3707003WL007897
|
Diskit Dolma
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022895
|
|
DISKET DOLMA DO TSEWANG NORBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/140
(Saspol)
|
3707003000NRG23301220220083996
|
02/01/2023
|
Phunchok Dolma
|
3707003WL007897
|
Phunchok Dolma
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022896
|
|
PHUNCHOK DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/18
(Saspol)
|
3707003000NRG23301220220083997
|
02/01/2023
|
Nawang Dorjay
|
3707003WL007897
|
Nawang Dorjay
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022893
|
|
NAWANG DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/34
(Saspol)
|
3707003000NRG23301220220083998
|
02/01/2023
|
Sonam Youron
|
3707003WL007897
|
Sonam Youron
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022897
|
|
SONAM YOURUN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/55
(Saspol)
|
3707003000NRG23311220220084386
|
02/01/2023
|
Rigzin Wangail
|
3707003WL007939
|
Rigzin Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022894
|
|
RIGZIN NAMGAIL SO MURUP TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/60
(Saspol)
|
3707003000NRG23301220220083999
|
02/01/2023
|
Tsetan Yangzom
|
3707003WL007897
|
Tsetan Yangzom
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022890
|
|
MRS TSETAN YANGZUM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-001-002/81
(Saspol)
|
3707003000NRG23301220220084001
|
02/01/2023
|
Tsering Nurboo
|
3707003WL007897
|
Tsering Nurboo
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230022892
|
|
TSERING NURBOO SO NAWANG NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|