|
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-07-003-001-002/184
(Saspol)
|
3707003000NRG23140320230118957
|
14/03/2023
|
Kunchok Tharchan
|
3707003WL009792
|
Kunchok Tharchan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230444803
|
|
MR KONCHOK THERCHEN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/20
(Saspol)
|
3707003000NRG23140320230118958
|
14/03/2023
|
Kunzes Dolma
|
3707003WL009792
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230444805
|
|
MRS KUNZANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/51
(Saspol)
|
3707003000NRG23140320230118964
|
14/03/2023
|
Tsering Chorol
|
3707003WL009792
|
Tsering Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230444802
|
|
TSERING CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/82
(Saspol)
|
3707003000NRG23140320230118967
|
14/03/2023
|
Tsering Yagskit
|
3707003WL009792
|
Tsering Yagskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230444806
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/94
(Saspol)
|
3707003000NRG23140320230118970
|
14/03/2023
|
Chering Phunchok
|
3707003WL009792
|
Chering Phunchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230444804
|
|
MR CHHERING PHUNCHOK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|