|
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-07-003-004-001/1
(Gaira Mangue)
|
3707003000NRG23100120230101463
|
11/01/2023
|
Rinchen Dolma
|
3707003WL008548
|
Rinchen Dolma
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230036885
|
|
RINCHEN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-001/1
(Gaira Mangue)
|
3707003000NRG23100120230101462
|
11/01/2023
|
Sonam Wangdus
|
3707003WL008548
|
Sonam Wangdus
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230036886
|
|
SONAM ANGDUS SO PATMA CHOLDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-004-001/44
(Gaira Mangue)
|
3707003000NRG23100120230101473
|
11/01/2023
|
Rigzen Norzom
|
3707003WL008548
|
Rigzen Norzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230036891
|
|
RIGZEN NORZOM DO TSERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-004-001/44
(Gaira Mangue)
|
3707003000NRG23100120230101472
|
11/01/2023
|
Tsering Morup
|
3707003WL008548
|
Tsering Morup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230036889
|
|
NAIK CHHERING MURUP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-004-001/7
(Gaira Mangue)
|
3707003000NRG23100120230101474
|
11/01/2023
|
Sonam Targais
|
3707003WL008548
|
Sonam Targais
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230036887
|
|
SONAM JORGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
3707003000NRG23100120230101478
|
11/01/2023
|
Skarma Sonam
|
3707003WL008548
|
Skarma Sonam
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230036888
|
|
SKARMA SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-004-001/91
(Gaira Mangue)
|
3707003000NRG23100120230101479
|
11/01/2023
|
Tsering Dolker
|
3707003WL008548
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230036890
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|