|
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-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001396
|
18/11/2017
|
Punchok Chorol
|
1407003WL000049
|
Punchok Chorol
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841032
|
|
|
|
|
2
|
Saspol
|
JK-07-003-001-001/12
(Saspol)
|
1407003000NRG18071120170001397
|
18/11/2017
|
Stanzin Spaldon
|
1407003WL000049
|
Stanzin Spaldon
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841028
|
|
|
|
|
3
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001406
|
18/11/2017
|
Rigzen Angmo
|
1407003WL000049
|
Rigzen Angmo
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841025
|
|
|
|
|
4
|
Saspol
|
JK-07-003-001-001/18
(Saspol)
|
1407003000NRG18071120170001407
|
18/11/2017
|
Tsewang Dorjey
|
1407003WL000049
|
Tsewang Dorjey
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841026
|
|
|
|
|
5
|
Saspol
|
JK-07-003-001-001/23
(Saspol)
|
1407003000NRG18071120170001417
|
18/11/2017
|
diskit dolma
|
1407003WL000049
|
diskit dolma
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841024
|
|
|
|
|
6
|
Saspol
|
JK-07-003-001-001/26
(Saspol)
|
1407003000NRG18071120170001422
|
18/11/2017
|
Diskit Dolma
|
1407003WL000049
|
Diskit Dolma
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841031
|
|
|
|
|
7
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001433
|
18/11/2017
|
Stanzin kunzang
|
1407003WL000049
|
Stanzin kunzang
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841030
|
|
|
|
|
8
|
Saspol
|
JK-07-003-001-001/33
(Saspol)
|
1407003000NRG18071120170001432
|
18/11/2017
|
Tsewang norboo
|
1407003WL000049
|
Tsewang norboo
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841029
|
|
|
|
|
9
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001442
|
18/11/2017
|
Sonam Tsering
|
1407003WL000049
|
Sonam Tsering
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841027
|
|
|
|
|
10
|
Saspol
|
JK-07-003-001-001/35
(Saspol)
|
1407003000NRG18071120170001443
|
18/11/2017
|
Thinlay Chorol
|
1407003WL000049
|
Thinlay Chorol
|
00415
|
SBIN0007702
|
537
|
537
|
Processed
|
19/12/2017
|
|
173530841033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|