|
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-07-003-003-001/32
(Hemis shokpachan)
|
3707003000NRG23050120230090715
|
06/01/2023
|
Tsering Disket
|
3707003WL008200
|
Tsering Disket
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052031
|
|
CHHERING DESKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/278
(Hemis shokpachan)
|
3707003000NRG23050120230090712
|
06/01/2023
|
RIGZIN NAMGAIL
|
3707003WL008200
|
RIGZIN NAMGAIL
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052032
|
|
RIGZIN NAMGAIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/16
(Hemis shokpachan)
|
3707003000NRG23050120230090703
|
06/01/2023
|
Tsetan Dolma
|
3707003WL008200
|
Tsetan Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052037
|
|
MRS TSETAN DOLMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-003-001/196
(Hemis shokpachan)
|
3707003000NRG23050120230090706
|
06/01/2023
|
Tashi Puntsog
|
3707003WL008200
|
Tashi Puntsog
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052035
|
|
TASHI PUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/225
(Hemis shokpachan)
|
3707003000NRG23050120230090709
|
06/01/2023
|
Sonam Chorol
|
3707003WL008200
|
Sonam Chorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052036
|
|
SONAM CHOROL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/36
(Hemis shokpachan)
|
3707003000NRG23050120230090718
|
06/01/2023
|
Tsering Dorjey
|
3707003WL008200
|
Tsering Dorjey
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052033
|
|
TSERING DORJAY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-003-001/63
(Hemis shokpachan)
|
3707003000NRG23050120230090725
|
06/01/2023
|
Tashi Dorje
|
3707003WL008200
|
Tashi Dorje
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230052034
|
|
MR TASHI DORJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|