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-07-003-003-001/17 (Hemis shokpachan)
|
3707003000NRG23201020220057088
|
03/01/2023
|
Tsetan Angchuk
|
3707003WL005149
|
Tsetan Angchuk
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022454
|
|
TSETAN ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
2
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
3707003000NRG23201020220057096
|
03/01/2023
|
Tsewang Nurboo
|
3707003WL005149
|
Tsewang Nurboo
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022453
|
|
TSEWANG NURBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/17 (Hemis shokpachan)
|
3707003000NRG23201020220057089
|
03/01/2023
|
Tsewang Dolma
|
3707003WL005149
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022457
|
|
TSEWANG DOLMA WO LT TSERING MOROP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
4
|
Saspol
|
JK-07-003-003-001/22 (Hemis shokpachan)
|
3707003000NRG23201020220057097
|
03/01/2023
|
sonam lamo
|
3707003WL005149
|
sonam lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022455
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Saspol
|
JK-07-003-003-001/29 (Hemis shokpachan)
|
3707003000NRG23201020220057104
|
03/01/2023
|
Sonam Lamo
|
3707003WL005149
|
Sonam Lamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230022456
|
|
SONAM LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|