|
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-07-003-001-002/12
(Saspol)
|
3707003000NRG23140320230118973
|
14/03/2023
|
Sonam Stanzin
|
3707003WL009793
|
Sonam Stanzin
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361535
|
|
SONAM STANZIN S/O SH TUNDUP ANGCHOK
|
BANK OF INDIA(508505)
|
|
2
|
Saspol
|
JK-07-003-001-002/37
(Saspol)
|
3707003000NRG23140320230118981
|
14/03/2023
|
Rigzin Dolma
|
3707003WL009793
|
Rigzin Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361534
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
3707003000NRG23140320230118986
|
14/03/2023
|
Yangchen Dolma
|
3707003WL009793
|
Yangchen Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361530
|
|
YANGCHAN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/84
(Saspol)
|
3707003000NRG23140320230118988
|
14/03/2023
|
Kunzes dolma
|
3707003WL009793
|
Kunzes dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361532
|
|
MR TSERING MORUP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/84
(Saspol)
|
3707003000NRG23140320230118987
|
14/03/2023
|
Tsering Morup
|
3707003WL009793
|
Tsering Morup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361531
|
|
MR TSERING MORUP
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/85
(Saspol)
|
3707003000NRG23140320230118995
|
14/03/2023
|
Tsewang Namgail
|
3707003WL009793
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230361533
|
|
TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|