|
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-07-003-004-002/73
(Gaira Mangue)
|
3707003000NRG23220320230123690
|
25/03/2023
|
Sonam Rigzen
|
3707003WL010127
|
Sonam Rigzen
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472308
|
|
SONAM RIGZIN SO SONAM RINCHAN
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-004-002/75
(Gaira Mangue)
|
3707003000NRG23220320230123691
|
25/03/2023
|
Sonam Tsewang
|
3707003WL010127
|
Sonam Tsewang
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472310
|
|
SONAM TSEWANG SO SKALZANG PHUNCHOK
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
3
|
Saspol
|
LD-07-003-004-002/116
(Gaira Mangue)
|
3707003000NRG23220320230123693
|
25/03/2023
|
Samstan Dolma
|
3707003WL010127
|
Samstan Dolma
|
00200
|
JAKA0SKALZA
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472309
|
|
SAMSTAN DOLMA WO SONAM PHUNTSOG
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-004-002/71
(Gaira Mangue)
|
3707003000NRG23220320230123686
|
25/03/2023
|
Tsering Stanzin
|
3707003WL010127
|
Tsering Stanzin
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472312
|
|
MR TSERING STAZIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Saspol
|
JK-07-003-004-002/72
(Gaira Mangue)
|
3707003000NRG23220320230123687
|
25/03/2023
|
Rinchen Dolma
|
3707003WL010127
|
Rinchen Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472311
|
|
RINCHEN DOLMA WO RIGZIN NAMGAIL
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
6
|
Saspol
|
JK-07-003-004-002/73
(Gaira Mangue)
|
3707003000NRG23220320230123689
|
25/03/2023
|
Tsewang Dolma
|
3707003WL010127
|
Tsewang Dolma
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472314
|
|
TSEWANG DOLMA
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
7
|
Saspol
|
JK-07-003-004-002/75
(Gaira Mangue)
|
3707003000NRG23220320230123692
|
25/03/2023
|
Sonam Kunzes
|
3707003WL010127
|
Sonam Kunzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
03/04/2023
|
|
A092230472313
|
|
SONAM KUNZES
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6356
|
6356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11123
|
11123
|
|
|
|
|
|
|
|