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-07-003-003-001/103 (Hemis shokpachan)
|
3707003000NRG23160120230104546
|
16/01/2023
|
tundup dolma
|
3707003WL008687
|
tundup dolma
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015365
|
|
TUNDUP DOLMA WO TASHI DORJEY
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/101 (Hemis shokpachan)
|
3707003000NRG23160120230104545
|
16/01/2023
|
sonam wangail
|
3707003WL008687
|
sonam wangail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
02/04/2023
|
|
A092230015367
|
|
MR SONAM WANGIAL
|
STATE BANK OF INDIA(508548)
|
3
|
Saspol
|
JK-07-003-003-001/108 (Hemis shokpachan)
|
3707003000NRG23160120230104553
|
16/01/2023
|
Tsewang Lhaskit
|
3707003WL008687
|
Tsewang Lhaskit
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015368
|
|
MRS TSEWANG LASKIT YANGTHANG
|
STATE BANK OF INDIA(508548)
|
4
|
Saspol
|
JK-07-003-003-001/109 (Hemis shokpachan)
|
3707003000NRG23160120230104554
|
16/01/2023
|
tsering namgail
|
3707003WL008687
|
tsering namgail
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015366
|
|
MR TSERING NAMGAIL
|
STATE BANK OF INDIA(508548)
|
5
|
Saspol
|
JK-07-003-003-001/111 (Hemis shokpachan)
|
3707003000NRG23160120230104559
|
16/01/2023
|
tsewang dolma
|
3707003WL008687
|
tsewang dolma
|
00415
|
SBIN0007702
|
1816
|
1816
|
Processed
|
03/04/2023
|
|
A092230015369
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7264
|
7264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9080
|
9080
|
|
|
|
|
|
|
|