|
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-07-003-001-002/116
(Saspol)
|
3707003000NRG23080120230097625
|
13/01/2023
|
Punchok angdus
|
3707003WL008387
|
Punchok angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029877
|
|
MR PHUNCHOK ANGDUS
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-001-002/117
(Saspol)
|
3707003000NRG23080120230097626
|
13/01/2023
|
Tsering dolkar
|
3707003WL008387
|
Tsering dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029876
|
|
MRS TSERING DOLKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/126
(Saspol)
|
3707003000NRG23080120230097629
|
13/01/2023
|
rigzen namgail
|
3707003WL008387
|
rigzen namgail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029874
|
|
RIGZIN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-001-002/126
(Saspol)
|
3707003000NRG23080120230097628
|
13/01/2023
|
Tsering Diskit
|
3707003WL008387
|
Tsering Diskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029879
|
|
MRS STERING DISKIT TOGOCHEY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/126
(Saspol)
|
3707003000NRG23080120230097627
|
13/01/2023
|
tsewang nurboo
|
3707003WL008387
|
tsewang nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029878
|
|
MR CHEWANG NURBOO
|
STATE BANK OF INDIA(508548)
|
|
6
|
Saspol
|
JK-07-003-001-002/146
(Saspol)
|
3707003000NRG23080120230097630
|
13/01/2023
|
Deachen Yangdol
|
3707003WL008387
|
Deachen Yangdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029881
|
|
DEACHEN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-001-002/147
(Saspol)
|
3707003000NRG23080120230097631
|
13/01/2023
|
kunzes angmo
|
3707003WL008387
|
kunzes angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029875
|
|
KUNZES ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-001-002/76
(Saspol)
|
3707003000NRG23080120230097632
|
13/01/2023
|
Sharab Zangmo
|
3707003WL008387
|
Sharab Zangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230029880
|
|
MRS SHERAB ZANGMO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|