|
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-07-003-004-001/103
(Gaira Mangue)
|
3707003000NRG23100120230101484
|
11/01/2023
|
Tsering Youron
|
3707003WL008549
|
Tsering Youron
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032605
|
|
MRS TSERING YOURON
|
STATE BANK OF INDIA(508548)
|
|
2
|
Saspol
|
JK-07-003-004-001/26
(Gaira Mangue)
|
3707003000NRG23100120230101491
|
11/01/2023
|
Diskit Dolker
|
3707003WL008549
|
Diskit Dolker
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032606
|
|
DISKIT DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
JK-07-003-004-001/44
(Gaira Mangue)
|
3707003000NRG23100120230101502
|
11/01/2023
|
Sonam Chhorol
|
3707003WL008549
|
Sonam Chhorol
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032604
|
|
TSERING CHOROL DO RIGZIN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4767
|
4767
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-001/103
(Gaira Mangue)
|
3707003000NRG23100120230101483
|
11/01/2023
|
Tsering Angchok
|
3707003WL008549
|
Tsering Angchok
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032609
|
|
MR TSERING ANGCHOK
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
3707003000NRG23100120230101495
|
11/01/2023
|
Tsering Murup
|
3707003WL008549
|
Tsering Murup
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032607
|
|
TSERING MORUP
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-004-001/29
(Gaira Mangue)
|
3707003000NRG23100120230101496
|
11/01/2023
|
Tsering Zangmo
|
3707003WL008549
|
Tsering Zangmo
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032610
|
|
TSERING ZANGMO
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-004-001/45
(Gaira Mangue)
|
3707003000NRG23100120230101506
|
11/01/2023
|
Sonam Dolker
|
3707003WL008549
|
Sonam Dolker
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032611
|
|
SONAM DOLKER
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
8
|
Saspol
|
JK-07-003-004-001/99
(Gaira Mangue)
|
3707003000NRG23100120230101514
|
11/01/2023
|
Tundup Tsering
|
3707003WL008549
|
Tundup Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230032608
|
|
TUNDUP TSERING
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|