|
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
|
KARSHA
|
JK-08-008-003-002/13
(KARSHA)
|
3708008000NRG24101120230052800
|
10/11/2023
|
Sonam Yangchan
|
3708008WL003932
|
Sonam Yangchan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B597
|
|
Sonam Yangchan
|
()
|
|
2
|
KARSHA
|
JK-08-008-003-002/21
(KARSHA)
|
3708008000NRG24101120230052809
|
10/11/2023
|
Stanzin Lhamo
|
3708008WL003932
|
Stanzin Lhamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B59B
|
|
Stanzin Lhamo
|
()
|
|
3
|
KARSHA
|
JK-08-008-003-002/27
(KARSHA)
|
3708008000NRG24101120230052848
|
10/11/2023
|
Tsering Dolkar
|
3708008WL003935
|
Tsering Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B59A
|
|
Tsering Dolkar
|
()
|
|
4
|
KARSHA
|
JK-08-008-003-002/280
(KARSHA)
|
3708008000NRG24101120230052813
|
10/11/2023
|
Lobzang Angmo
|
3708008WL003932
|
Lobzang Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B592
|
|
Lobzang Angmo
|
()
|
|
5
|
KARSHA
|
JK-08-008-003-002/284
(KARSHA)
|
3708008000NRG24101120230052850
|
10/11/2023
|
lobzang choskit
|
3708008WL003935
|
lobzang choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B593
|
|
lobzang choskit
|
()
|
|
6
|
KARSHA
|
JK-08-008-003-002/30
(KARSHA)
|
3708008000NRG24101120230052853
|
10/11/2023
|
Palzes Lamo
|
3708008WL003935
|
Palzes Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B598
|
|
Palzes Lamo
|
()
|
|
7
|
KARSHA
|
JK-08-008-003-002/38
(KARSHA)
|
3708008000NRG24101120230052861
|
10/11/2023
|
Stanzin Skitzom
|
3708008WL003935
|
Stanzin Skitzom
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B596
|
|
Stanzin Skitzom
|
()
|
|
8
|
KARSHA
|
JK-08-008-003-002/41
(KARSHA)
|
3708008000NRG24101120230052864
|
10/11/2023
|
Thukjay Dolkar
|
3708008WL003935
|
Thukjay Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B599
|
|
Thukjay Dolkar
|
()
|
|
9
|
KARSHA
|
JK-08-008-003-002/45
(KARSHA)
|
3708008000NRG24101120230052822
|
10/11/2023
|
Skalzang Dolma
|
3708008WL003933
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B591
|
|
Skalzang Dolma
|
()
|
|
10
|
KARSHA
|
JK-08-008-003-002/5
(KARSHA)
|
3708008000NRG24101120230052815
|
10/11/2023
|
Lobzang Chosdol
|
3708008WL003932
|
Lobzang Chosdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B594
|
|
Lobzang Chosdol
|
()
|
|
11
|
KARSHA
|
JK-08-008-003-002/8
(KARSHA)
|
3708008000NRG24101120230052818
|
10/11/2023
|
Diskit Dolma
|
3708008WL003932
|
Diskit Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B595
|
|
Diskit Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|