|
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-07-003-001-002/119
(Saspol)
|
3707003000NRG23100120230101579
|
13/01/2023
|
Ishey Dolker
|
3707003WL008556
|
Ishey Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017435
|
|
ISHEY DOLKAR DO TSERING DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
3707003000NRG23100120230101584
|
13/01/2023
|
Jitmat datul
|
3707003WL008556
|
Jitmat datul
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017436
|
|
MR JIGMET DADUL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Saspol
|
JK-07-003-001-002/17
(Saspol)
|
3707003000NRG23100120230101585
|
13/01/2023
|
Tashi Yangskit
|
3707003WL008556
|
Tashi Yangskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017433
|
|
MRS TASHI YANGSKIT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Saspol
|
JK-07-003-001-002/86
(Saspol)
|
3707003000NRG23100120230101587
|
13/01/2023
|
Tsering Dolma
|
3707003WL008556
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230017434
|
|
TSERING DOLMA THMOTHER TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-001-002/88
(Saspol)
|
3707003000NRG23100120230101591
|
13/01/2023
|
Stanzin Yangzom
|
3707003WL008556
|
Stanzin Yangzom
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230017432
|
|
MRS STANZIN YANGZOM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7945
|
7945
|
|
|
|
|
|
|
|