|
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-07-003-003-001/85
(Hemis shokpachan)
|
3707003000NRG23050120230088821
|
06/01/2023
|
Tundup Namgail
|
3707003WL008177
|
Tundup Namgail
|
00200
|
JAKA0NIMMOO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017368
|
|
TUNDUP NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/266
(Hemis shokpachan)
|
3707003000NRG23050120230088803
|
06/01/2023
|
smanla rigzin
|
3707003WL008177
|
smanla rigzin
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017374
|
|
SMANLA RIGZEN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/55
(Hemis shokpachan)
|
3707003000NRG23050120230088804
|
06/01/2023
|
Tsering Stobdan
|
3707003WL008177
|
Tsering Stobdan
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017369
|
|
MR TSERING STOBDAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/59
(Hemis shokpachan)
|
3707003000NRG23050120230088809
|
06/01/2023
|
Tsering Angchok
|
3707003WL008177
|
Tsering Angchok
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017371
|
|
TSERING ANGCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/66
(Hemis shokpachan)
|
3707003000NRG23050120230088810
|
06/01/2023
|
Phunchok Dorjey
|
3707003WL008177
|
Phunchok Dorjey
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017370
|
|
PUNTSOG DORJE
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/68
(Hemis shokpachan)
|
3707003000NRG23050120230088815
|
06/01/2023
|
Tsering Dolma
|
3707003WL008177
|
Tsering Dolma
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017372
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/70
(Hemis shokpachan)
|
3707003000NRG23050120230088816
|
06/01/2023
|
tsewang dolma
|
3707003WL008177
|
tsewang dolma
|
00415
|
SBIN0007702
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230017373
|
|
CHAWING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6356
|
6356
|
|
|
|
|
|
|
|