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-07-003-001-002/106 (Saspol)
|
1407003000NRG18230120180072761
|
24/02/2018
|
Phuntsog Dolma
|
1407003WL002003
|
Phuntsog Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014109
|
|
|
|
2
|
Saspol
|
JK-07-003-001-002/122 (Saspol)
|
1407003000NRG18230120180072762
|
24/02/2018
|
Rigzin dolma
|
1407003WL002003
|
Rigzin dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014112
|
|
|
|
3
|
Saspol
|
JK-07-003-001-002/129 (Saspol)
|
1407003000NRG18230120180072767
|
24/02/2018
|
Tsering Gurmat
|
1407003WL002003
|
Tsering Gurmat
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014108
|
|
|
|
4
|
Saspol
|
JK-07-003-001-002/131 (Saspol)
|
1407003000NRG18230120180072768
|
24/02/2018
|
Choskit Wangmo
|
1407003WL002003
|
Choskit Wangmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014104
|
|
|
|
5
|
Saspol
|
JK-07-003-001-002/148 (Saspol)
|
1407003000NRG18230120180072773
|
24/02/2018
|
Tsering Lhazom
|
1407003WL002003
|
Tsering Lhazom
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014111
|
|
|
|
6
|
Saspol
|
JK-07-003-001-002/152 (Saspol)
|
1407003000NRG18230120180072775
|
24/02/2018
|
Kunzes angmo
|
1407003WL002003
|
Kunzes angmo
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014106
|
|
|
|
7
|
Saspol
|
JK-07-003-001-002/152 (Saspol)
|
1407003000NRG18230120180072774
|
24/02/2018
|
Tsewang Rigzin
|
1407003WL002003
|
Tsewang Rigzin
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014105
|
|
|
|
8
|
Saspol
|
JK-07-003-001-002/161 (Saspol)
|
1407003000NRG18230120180072786
|
24/02/2018
|
Tsewang Ladol
|
1407003WL002003
|
Tsewang Ladol
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014114
|
|
|
|
9
|
Saspol
|
JK-07-003-001-002/20 (Saspol)
|
1407003000NRG18230120180072787
|
24/02/2018
|
Kunzes Dolma
|
1407003WL002003
|
Kunzes Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014110
|
|
|
|
10
|
Saspol
|
JK-07-003-001-002/20 (Saspol)
|
1407003000NRG18230120180072788
|
24/02/2018
|
Sonam putit
|
1407003WL002003
|
Sonam putit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014107
|
|
|
|
11
|
Saspol
|
JK-07-003-001-002/28 (Saspol)
|
1407003000NRG18230120180072803
|
24/02/2018
|
Nueboo Tundup
|
1407003WL002003
|
Nueboo Tundup
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014113
|
|
|
|
12
|
Saspol
|
JK-07-003-001-002/28 (Saspol)
|
1407003000NRG18230120180072804
|
24/02/2018
|
Tsewang Laskit
|
1407003WL002003
|
Tsewang Laskit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
07/04/2018
|
|
180964014115
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|