|
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-07-003-003-001/277
(Hemis shokpachan)
|
3707003000NRG23080220230112323
|
09/02/2023
|
Padma Dolker
|
3707003WL009221
|
Padma Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000396
|
|
PADMA DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-003-001/56
(Hemis shokpachan)
|
3707003000NRG23080220230112328
|
09/02/2023
|
Tashi Angmo
|
3707003WL009221
|
Tashi Angmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000400
|
|
TASHI ANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/62
(Hemis shokpachan)
|
3707003000NRG23080220230112329
|
09/02/2023
|
Tsewang Targais
|
3707003WL009221
|
Tsewang Targais
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000394
|
|
TSEWANG TARGAIS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/62
(Hemis shokpachan)
|
3707003000NRG23080220230112330
|
09/02/2023
|
Tundup Lhamo
|
3707003WL009221
|
Tundup Lhamo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000398
|
|
TUNDUP LAMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/68
(Hemis shokpachan)
|
3707003000NRG23080220230112336
|
09/02/2023
|
Tsering Dolma
|
3707003WL009221
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000399
|
|
TSERING DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/71
(Hemis shokpachan)
|
3707003000NRG23080220230112337
|
09/02/2023
|
Tsering Dolker
|
3707003WL009221
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230000397
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
Saspol
|
JK-07-003-003-001/90
(Hemis shokpachan)
|
3707003000NRG23080220230112342
|
09/02/2023
|
Skarma Tashi
|
3707003WL009221
|
Skarma Tashi
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230000395
|
|
MR SKARMA TASHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11123
|
11123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|