|
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-07-003-003-001/105
(Hemis shokpachan)
|
3707003000NRG23050120230090891
|
06/01/2023
|
sonam wangail
|
3707003WL008205
|
sonam wangail
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033956
|
|
MR SONAM WANGAIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-003-001/110
(Hemis shokpachan)
|
3707003000NRG23050120230090901
|
06/01/2023
|
tsering dolkar
|
3707003WL008205
|
tsering dolkar
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033957
|
|
TSERING DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-003-001/111
(Hemis shokpachan)
|
3707003000NRG23050120230090910
|
06/01/2023
|
tsering sonam
|
3707003WL008205
|
tsering sonam
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033954
|
|
TSERING SONAM
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
4
|
Saspol
|
JK-07-003-003-001/111
(Hemis shokpachan)
|
3707003000NRG23050120230090911
|
06/01/2023
|
tsewang dolma
|
3707003WL008205
|
tsewang dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033959
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
5
|
Saspol
|
JK-07-003-003-001/113
(Hemis shokpachan)
|
3707003000NRG23050120230090912
|
06/01/2023
|
Tashi Stobdan
|
3707003WL008205
|
Tashi Stobdan
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033958
|
|
TASHI STOBDAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/249
(Hemis shokpachan)
|
3707003000NRG23050120230090920
|
06/01/2023
|
tsewang nurboo
|
3707003WL008205
|
tsewang nurboo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230033955
|
|
Mr. TSEWANG NURBOO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9534
|
9534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9534
|
9534
|
|
|
|
|
|
|
|