|
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-07-003-001-001/10
(Saspol)
|
3707003000NRG23100120230101666
|
13/01/2023
|
Sonam angmo
|
3707003WL008564
|
Sonam angmo
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230023861
|
|
SONAM ANGMO WO SONAM ANGCHOK RO SAPOCHEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-001/12
(Saspol)
|
3707003000NRG23100120230101669
|
13/01/2023
|
Punchok Chorol
|
3707003WL008564
|
Punchok Chorol
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230023860
|
|
MRS PUNCHOK CHOROL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-001/13
(Saspol)
|
3707003000NRG23100120230101674
|
13/01/2023
|
sangais Khando
|
3707003WL008564
|
sangais Khando
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230023856
|
|
SANGYAS KHANDO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-001/16
(Saspol)
|
3707003000NRG23100120230101677
|
13/01/2023
|
Sonam Palmo
|
3707003WL008564
|
Sonam Palmo
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
02/04/2023
|
|
A092230023859
|
|
MRS SONAM PALMO MARGONGPA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-001/19
(Saspol)
|
3707003000NRG23100120230101682
|
13/01/2023
|
tsering yangskit
|
3707003WL008564
|
tsering yangskit
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
02/04/2023
|
|
A092230023862
|
|
MRS TSERING YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-001/22
(Saspol)
|
3707003000NRG23100120230101690
|
13/01/2023
|
Tundup Dolma
|
3707003WL008564
|
Tundup Dolma
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230023857
|
|
MRS TUNDUP DOLMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
3707003000NRG23100120230101701
|
13/01/2023
|
Stanzin kunzang
|
3707003WL008564
|
Stanzin kunzang
|
00415
|
SBIN0007702
|
681
|
681
|
Processed
|
03/04/2023
|
|
A092230023858
|
|
STANZIN KUNZANG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4767
|
4767
|
|
|
|
|
|
|
|