|
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-07-003-003-001/280
(Hemis shokpachan)
|
3707003000NRG23160120230104570
|
16/01/2023
|
Tsering Angdus
|
3707003WL008688
|
Tsering Angdus
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032615
|
|
TSERING ANGDUS
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
2
|
Saspol
|
LD-07-003-003-001/306
(Hemis shokpachan)
|
3707003000NRG23160120230104594
|
16/01/2023
|
Tashi Tsomo
|
3707003WL008688
|
Tashi Tsomo
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
02/04/2023
|
|
A092230032614
|
|
TASHI TSOMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
3
|
Saspol
|
LD-07-003-003-001/305
(Hemis shokpachan)
|
3707003000NRG23160120230104593
|
16/01/2023
|
Sonam Dolma
|
3707003WL008688
|
Sonam Dolma
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032613
|
|
SONAM DOLMA WO TSERING ANGCHOCK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/71
(Hemis shokpachan)
|
3707003000NRG23160120230104578
|
16/01/2023
|
Tsering Dolker
|
3707003WL008688
|
Tsering Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Rejected
|
02/04/2023
|
|
A092230032617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/73
(Hemis shokpachan)
|
3707003000NRG23160120230104579
|
16/01/2023
|
Stanzin Diskit
|
3707003WL008688
|
Stanzin Diskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032616
|
|
STANZIN DISKIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-003-001/81
(Hemis shokpachan)
|
3707003000NRG23160120230104586
|
16/01/2023
|
tsering diskit
|
3707003WL008688
|
tsering diskit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032619
|
|
TSERING DISKET W/O TUNDUP TSEWANG
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607808)
|
|
7
|
Saspol
|
JK-07-003-003-001/81
(Hemis shokpachan)
|
3707003000NRG23160120230104587
|
16/01/2023
|
Tundup Tsewang
|
3707003WL008688
|
Tundup Tsewang
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032620
|
|
MR TUNDUP TSEWANG
|
STATE BANK OF INDIA(508548)
|
|
8
|
Saspol
|
JK-07-003-003-001/88
(Hemis shokpachan)
|
3707003000NRG23160120230104588
|
16/01/2023
|
Tsering Putit
|
3707003WL008688
|
Tsering Putit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032618
|
|
TSERING PUTIT
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|