|
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-07-003-001-002/130
(Saspol)
|
3707003000NRG23270220230114192
|
14/03/2023
|
Sonam Norgais
|
3707003WL009436
|
Sonam Norgais
|
00415
|
SBIN0007702
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230325206
|
|
SONAM NORGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/37
(Saspol)
|
3707003000NRG23270220230114193
|
14/03/2023
|
Rigzin Dolma
|
3707003WL009436
|
Rigzin Dolma
|
00415
|
SBIN0007702
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230325205
|
|
RIGZIN DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-001-002/49
(Saspol)
|
3707003000NRG23270220230114196
|
14/03/2023
|
Tsering dorjay
|
3707003WL009436
|
Tsering dorjay
|
00415
|
SBIN0007702
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230325202
|
|
MR TSERING DORJEY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/84
(Saspol)
|
3707003000NRG23270220230114197
|
14/03/2023
|
Tsering Morup
|
3707003WL009436
|
Tsering Morup
|
00415
|
SBIN0007702
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230325203
|
|
MR TSERING MORUP
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-001-002/85
(Saspol)
|
3707003000NRG23270220230114200
|
14/03/2023
|
Tsewang Namgail
|
3707003WL009436
|
Tsewang Namgail
|
00415
|
SBIN0007702
|
2043
|
2043
|
Processed
|
03/04/2023
|
|
A092230325204
|
|
TSEWANG NAMGIAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10215
|
10215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10215
|
10215
|
|
|
|
|
|
|
|