|
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-07-003-003-001/55
(Hemis shokpachan)
|
3707003000NRG23051220220074196
|
05/12/2022
|
Tsering Dolma
|
3707003WL006873
|
Tsering Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017546
|
|
MRS TSERING DOLMA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-003-001/75
(Hemis shokpachan)
|
3707003000NRG23051220220074200
|
05/12/2022
|
Rigzen Dolker
|
3707003WL006873
|
Rigzen Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
11/12/2022
|
|
A345220017547
|
|
RIGZEN DOLKAR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3178
|
3178
|
|
|
|
|
|
|
|