|
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-07-003-002-001/1
(Alchi)
|
3707003000NRG23120720220012435
|
14/07/2022
|
Rigzin Dolma
|
3707003WL001088
|
Rigzin Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002280
|
|
MRS RIGZIN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-002-001/121
(Alchi)
|
3707003000NRG23120720220012439
|
14/07/2022
|
Tundup Angchok
|
3707003WL001088
|
Tundup Angchok
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002279
|
|
TUNDUP ANGCHOK SO SONAM RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-002-001/124
(Alchi)
|
3707003000NRG23120720220012569
|
14/07/2022
|
Tsering Tsomo
|
3707003WL001099
|
Tsering Tsomo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002285
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-002-001/124
(Alchi)
|
3707003000NRG23120720220012568
|
14/07/2022
|
tsetan phuntsog
|
3707003WL001099
|
tsetan phuntsog
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002276
|
|
TSETAN PUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-002-001/24
(Alchi)
|
3707003000NRG23120720220012580
|
14/07/2022
|
stanzin angmo
|
3707003WL001099
|
stanzin angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002282
|
|
STANZIN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-002-001/32
(Alchi)
|
3707003000NRG23120720220012452
|
14/07/2022
|
Tsering Wangail
|
3707003WL001089
|
Tsering Wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002283
|
|
MR TSERING WANGAIL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Saspol
|
JK-07-003-002-001/37
(Alchi)
|
3707003000NRG23120720220012460
|
14/07/2022
|
Namgail Dorjay
|
3707003WL001089
|
Namgail Dorjay
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002281
|
|
MR NAMGAIL DORJEY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-002-001/37
(Alchi)
|
3707003000NRG23120720220012461
|
14/07/2022
|
Sonam Dolma
|
3707003WL001089
|
Sonam Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002277
|
|
MR NAMGAIL DORJEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Saspol
|
JK-07-003-002-001/5
(Alchi)
|
3707003000NRG23120720220012588
|
14/07/2022
|
Stanzin Dolker
|
3707003WL001099
|
Stanzin Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002284
|
|
MRS STANZIN DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Saspol
|
JK-07-003-002-001/79
(Alchi)
|
3707003000NRG23120720220012595
|
14/07/2022
|
tsewang dolma
|
3707003WL001099
|
tsewang dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
26/07/2022
|
|
A206220002275
|
|
MRS CHHEWANG DOLMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Saspol
|
JK-07-003-002-001/88
(Alchi)
|
3707003000NRG23120720220012443
|
14/07/2022
|
Tsering Norboo
|
3707003WL001088
|
Tsering Norboo
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
26/07/2022
|
|
A206220002278
|
|
TSERING NURBOO SO SONAM GONBO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18160
|
18160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18160
|
18160
|
|
|
|
|
|
|
|