|
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-07-003-001-002/178
(Saspol)
|
3707003000NRG23311220220084368
|
02/01/2023
|
Tsewang Dolma
|
3707003WL007939
|
Tsewang Dolma
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017350
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/33
(Saspol)
|
3707003000NRG23311220220084377
|
02/01/2023
|
Ishay Zangmo
|
3707003WL007939
|
Ishay Zangmo
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017351
|
|
ISHEY ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/137
(Saspol)
|
3707003000NRG23311220220084362
|
02/01/2023
|
Kunzes dolma
|
3707003WL007939
|
Kunzes dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230017356
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/21
(Saspol)
|
3707003000NRG23311220220084371
|
02/01/2023
|
Tsering Diskit
|
3707003WL007939
|
Tsering Diskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017355
|
|
MISS TSERING DISKET
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/22
(Saspol)
|
3707003000NRG23311220220084374
|
02/01/2023
|
Yanchan lhazes
|
3707003WL007939
|
Yanchan lhazes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017354
|
|
YANGCHAN LAZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-001-002/42
(Saspol)
|
3707003000NRG23311220220084380
|
02/01/2023
|
Tashi palmo
|
3707003WL007939
|
Tashi palmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017352
|
|
TASHI PALMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/5
(Saspol)
|
3707003000NRG23311220220084383
|
02/01/2023
|
Rinchen Wangmo
|
3707003WL007939
|
Rinchen Wangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017353
|
|
RINCHAN ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|