|
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-07-003-003-001/13
(Hemis shokpachan)
|
3707003000NRG23051220220074216
|
05/12/2022
|
skatma ishey
|
3707003WL006875
|
skatma ishey
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220007132
|
|
MR SKARMA ISHEY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-003-001/5
(Hemis shokpachan)
|
3707003000NRG23051220220074221
|
05/12/2022
|
Tsewang Dolma
|
3707003WL006875
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
11/12/2022
|
|
A345220007133
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3632
|
3632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3632
|
3632
|
|
|
|
|
|
|
|