|
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
|
LD-07-003-003-001/304
(Hemis shokpachan)
|
3707003000NRG23050120230090696
|
06/01/2023
|
Padma Yangdol
|
3707003WL008199
|
Padma Yangdol
|
00200
|
JAKA0SKALZA
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230024912
|
|
JIGMET NORZIN DO TASHI WANGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/268
(Hemis shokpachan)
|
3707003000NRG23050120230090686
|
06/01/2023
|
Tsering Chozom
|
3707003WL008199
|
Tsering Chozom
|
00415
|
SBIN0001365
|
908
|
908
|
Processed
|
02/04/2023
|
|
A092230024916
|
|
TSERING CHONZOM DO MORUP TASHI
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/274
(Hemis shokpachan)
|
3707003000NRG23050120230090691
|
06/01/2023
|
tundup wangtak
|
3707003WL008199
|
tundup wangtak
|
00415
|
SBIN0006937
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230024917
|
|
TUNDUP WANGTAK SO TUNDUP TSEWANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/202
(Hemis shokpachan)
|
3707003000NRG23050120230090671
|
06/01/2023
|
Sonam Rigzen
|
3707003WL008199
|
Sonam Rigzen
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230024913
|
|
SONAM RIGZEN SO TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/25
(Hemis shokpachan)
|
3707003000NRG23050120230090676
|
06/01/2023
|
rigzen chorol
|
3707003WL008199
|
rigzen chorol
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230024915
|
|
RIGZIN CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/26
(Hemis shokpachan)
|
3707003000NRG23050120230090681
|
06/01/2023
|
Tsewang Dorjey
|
3707003WL008199
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230024914
|
|
MR TSEWANG DORJAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5448
|
5448
|
|
|
|
|
|
|
|