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-07-003-004-001/26 (Gaira Mangue)
|
3707003000NRG23220320230123622
|
25/03/2023
|
Diskit Dolker
|
3707003WL010125
|
Diskit Dolker
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230313668
|
|
DISKIT DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/26 (Gaira Mangue)
|
3707003000NRG23220320230123623
|
25/03/2023
|
Rigzen Nurboo
|
3707003WL010125
|
Rigzen Nurboo
|
00200
|
JAKA0NIMMOO
|
908
|
908
|
Processed
|
03/04/2023
|
|
A092230313670
|
|
RIGZIN NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
908
|
908
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/104 (Gaira Mangue)
|
3707003000NRG23220320230123621
|
25/03/2023
|
Ishay Dolkar
|
3707003WL010125
|
Ishay Dolkar
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230313669
|
|
ISHEY DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/104 (Gaira Mangue)
|
3707003000NRG23220320230123620
|
25/03/2023
|
Stanzin Doton
|
3707003WL010125
|
Stanzin Doton
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230313671
|
|
STANZIN DOTON CONTRACTOR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
5
|
Saspol
|
JK-07-003-004-001/45 (Gaira Mangue)
|
3707003000NRG23220320230123627
|
25/03/2023
|
Sonam Dolker
|
3707003WL010125
|
Sonam Dolker
|
00415
|
SBIN0007702
|
454
|
454
|
Processed
|
03/04/2023
|
|
A092230313672
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|