|
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
|
SODH
|
JK-08-001-016-001/224
(GARKONE)
|
3708001000NRG24111120230053042
|
11/11/2023
|
Zanab
|
3708001WL003955
|
Zanab
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC3
|
|
Zanab
|
()
|
|
2
|
SODH
|
JK-08-001-016-001/237
(GARKONE)
|
3708001000NRG24101120230052557
|
11/11/2023
|
Anwar Hussain
|
3708001WL003917
|
Anwar Hussain
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC7
|
|
Anwar Hussain
|
()
|
|
3
|
SODH
|
JK-08-001-016-001/258
(GARKONE)
|
3708001000NRG24101120230052561
|
11/11/2023
|
SAKINA BANOO
|
3708001WL003917
|
SAKINA BANOO
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC2
|
|
SAKINA BANOO
|
()
|
|
4
|
SODH
|
JK-08-001-016-001/263
(GARKONE)
|
3708001000NRG24101120230052563
|
11/11/2023
|
Maryam Bee
|
3708001WL003917
|
Maryam Bee
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC0
|
|
Maryam Bee
|
()
|
|
5
|
SODH
|
JK-08-001-016-001/267
(GARKONE)
|
3708001000NRG24101120230052567
|
11/11/2023
|
Mohd Ali
|
3708001WL003917
|
Mohd Ali
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC9
|
|
Mohd Ali
|
()
|
|
6
|
SODH
|
JK-08-001-016-001/271
(GARKONE)
|
3708001000NRG24111120230053045
|
11/11/2023
|
Hawa
|
3708001WL003955
|
Hawa
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC8
|
|
Hawa
|
()
|
|
7
|
SODH
|
JK-08-001-016-001/288
(GARKONE)
|
3708001000NRG24101120230052533
|
11/11/2023
|
TSERING LAMCHUNG
|
3708001WL003916
|
TSERING LAMCHUNG
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBBE
|
|
TSERING LAMCHUNG
|
()
|
|
8
|
SODH
|
JK-08-001-016-001/292
(GARKONE)
|
3708001000NRG24101120230052537
|
11/11/2023
|
Sonam Dolma
|
3708001WL003916
|
Sonam Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC5
|
|
Sonam Dolma
|
()
|
|
9
|
SODH
|
JK-08-001-016-001/506
(GARKONE)
|
3708001000NRG24101120230052546
|
11/11/2023
|
Tsering Dolma
|
3708001WL003916
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBBF
|
|
Tsering Dolma
|
()
|
|
10
|
SODH
|
JK-08-001-016-001/507
(GARKONE)
|
3708001000NRG24101120230052547
|
11/11/2023
|
Padma Dolkar
|
3708001WL003916
|
Padma Dolkar
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC4
|
|
Padma Dolkar
|
()
|
|
11
|
SODH
|
JK-08-001-016-001/529
(GARKONE)
|
3708001000NRG24101120230052551
|
11/11/2023
|
Tsering Dolma
|
3708001WL003916
|
Tsering Dolma
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC1
|
|
Tsering Dolma
|
()
|
|
12
|
SODH
|
JK-08-001-016-001/552
(GARKONE)
|
3708001000NRG24101120230052554
|
11/11/2023
|
Dawa Angmo
|
3708001WL003916
|
Dawa Angmo
|
00200
|
JAKA0BATLIK
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBC6
|
|
Dawa Angmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43920
|
43920
|
|
|
|
|
|
|
|
|
13
|
SODH
|
JK-08-001-016-001/609
(GARKONE)
|
3708001000NRG24101120230052600
|
11/11/2023
|
Amina Khatoon
|
3708001WL003918
|
Amina Khatoon
|
00200
|
JAKA0KARLAL
|
3660
|
3660
|
Processed
|
13/12/2023
|
|
N112300A3CBCA
|
|
Amina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|