|
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-07-003-002-001/129
(Alchi)
|
3707003000NRG23050120230091249
|
13/01/2023
|
Tsering Tundup
|
3707003WL008215
|
Tsering Tundup
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018730
|
|
TSERING TUNDUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/101
(Alchi)
|
3707003000NRG23050120230091234
|
13/01/2023
|
rigzin yangdol
|
3707003WL008215
|
rigzin yangdol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018732
|
|
RIGZEN YANGDOL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-002-001/102
(Alchi)
|
3707003000NRG23050120230091237
|
13/01/2023
|
stanzin chospael
|
3707003WL008215
|
stanzin chospael
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018733
|
|
STANZIN CHOSPHEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-002-001/121
(Alchi)
|
3707003000NRG23050120230091241
|
13/01/2023
|
Tundup Angchok
|
3707003WL008215
|
Tundup Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018734
|
|
TUNDUP ANGCHOK SO SONAM RIGZIN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-002-001/124
(Alchi)
|
3707003000NRG23050120230091242
|
13/01/2023
|
Tsering Tsomo
|
3707003WL008215
|
Tsering Tsomo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018736
|
|
TSERING TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-002-001/125
(Alchi)
|
3707003000NRG23050120230091245
|
13/01/2023
|
Tsering Norboo
|
3707003WL008215
|
Tsering Norboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018738
|
|
TSERING NORBOO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-002-001/127
(Alchi)
|
3707003000NRG23050120230091246
|
13/01/2023
|
tsering norboo
|
3707003WL008215
|
tsering norboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018731
|
|
TSERING NORBOO AND SONAM CHONZOM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-002-001/147
(Alchi)
|
3707003000NRG23050120230091250
|
13/01/2023
|
Lobzang Dolma
|
3707003WL008215
|
Lobzang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018737
|
|
SONAM NURBOO
|
HDFC BANK LTD(607152)
|
|
9
|
Saspol
|
JK-07-003-002-001/15
(Alchi)
|
3707003000NRG23050120230091253
|
13/01/2023
|
Tsering Kunzes
|
3707003WL008215
|
Tsering Kunzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230018735
|
|
TSERING NORGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12712
|
12712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14301
|
14301
|
|
|
|
|
|
|
|