|
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-08-008-002-001/104
(ABRAN)
|
3708008000NRG24091220230082471
|
18/12/2023
|
Stanzin Dechen
|
3708008WL005375
|
Stanzin Dechen
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573D
|
|
Stanzin Dechen
|
()
|
|
2
|
KARSHA
|
JK-08-008-002-001/111
(ABRAN)
|
3708008000NRG24091220230082478
|
18/12/2023
|
Stanzin Dawa
|
3708008WL005375
|
Stanzin Dawa
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5733
|
|
Stanzin Dawa
|
()
|
|
3
|
KARSHA
|
JK-08-008-002-001/123
(ABRAN)
|
3708008000NRG24091220230082482
|
18/12/2023
|
Tsering Dorjay
|
3708008WL005375
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573F
|
|
Tsering Dorjay
|
()
|
|
4
|
KARSHA
|
JK-08-008-002-001/304
(ABRAN)
|
3708008000NRG24091220230082486
|
18/12/2023
|
Sonam Yangdol
|
3708008WL005375
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5734
|
|
Sonam Yangdol
|
()
|
|
5
|
KARSHA
|
JK-08-008-002-001/330
(ABRAN)
|
3708008000NRG24091220230082487
|
18/12/2023
|
Sonam dolma
|
3708008WL005375
|
Sonam dolma
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573A
|
|
Sonam dolma
|
()
|
|
6
|
KARSHA
|
JK-08-008-002-001/407
(ABRAN)
|
3708008000NRG24091220230082489
|
18/12/2023
|
Lobzang Tundup
|
3708008WL005375
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC572E
|
|
Lobzang Tundup
|
()
|
|
7
|
KARSHA
|
JK-08-008-002-004/236
(ABRAN)
|
3708008000NRG24091220230082453
|
18/12/2023
|
Tsering Namgyal
|
3708008WL005374
|
Tsering Namgyal
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573B
|
|
Tsering Namgyal
|
()
|
|
8
|
KARSHA
|
JK-08-008-002-004/239
(ABRAN)
|
3708008000NRG24091220230082454
|
18/12/2023
|
Yangchan Dolma
|
3708008WL005374
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5738
|
|
Yangchan Dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-002-004/250
(ABRAN)
|
3708008000NRG24091220230082459
|
18/12/2023
|
Tsering Angdus
|
3708008WL005374
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5737
|
|
Tsering Angdus
|
()
|
|
10
|
KARSHA
|
JK-08-008-002-004/265
(ABRAN)
|
3708008000NRG24091220230082433
|
18/12/2023
|
Tsering Dorjay
|
3708008WL005373
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Rejected
|
16/03/2024
|
|
N122300FC5739
|
Account closed
|
|
|
|
11
|
KARSHA
|
JK-08-008-002-004/270
(ABRAN)
|
3708008000NRG24091220230082434
|
18/12/2023
|
Lobzang Dorjay
|
3708008WL005373
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Rejected
|
16/03/2024
|
|
N122300FC5736
|
Account closed
|
|
|
|
12
|
KARSHA
|
JK-08-008-002-004/272
(ABRAN)
|
3708008000NRG24091220230082436
|
18/12/2023
|
Tsewang Chosdal
|
3708008WL005373
|
Tsewang Chosdal
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5735
|
|
Tsewang Chosdal
|
()
|
|
13
|
KARSHA
|
JK-08-008-002-004/273
(ABRAN)
|
3708008000NRG24091220230082437
|
18/12/2023
|
Stanzin Stobdan
|
3708008WL005373
|
Stanzin Stobdan
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5732
|
|
Stanzin Stobdan
|
()
|
|
14
|
KARSHA
|
JK-08-008-002-004/276
(ABRAN)
|
3708008000NRG24091220230082440
|
18/12/2023
|
tsering Tundup
|
3708008WL005373
|
tsering Tundup
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573E
|
|
tsering Tundup
|
()
|
|
15
|
KARSHA
|
JK-08-008-002-004/326
(ABRAN)
|
3708008000NRG24091220230082444
|
18/12/2023
|
Stanzin Lotus
|
3708008WL005373
|
Stanzin Lotus
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC573C
|
|
Stanzin Lotus
|
()
|
|
16
|
KARSHA
|
JK-08-008-002-004/417
(ABRAN)
|
3708008000NRG24091220230082445
|
18/12/2023
|
Gikmath Dorjay
|
3708008WL005373
|
Gikmath Dorjay
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC572D
|
|
Gikmath Dorjay
|
()
|
|
17
|
KARSHA
|
LD-08-008-002-001/428
(ABRAN)
|
3708008000NRG24091220230082491
|
18/12/2023
|
Lobzang Chosdon
|
3708008WL005375
|
Lobzang Chosdon
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC572C
|
|
Lobzang Chosdon
|
()
|
|
18
|
KARSHA
|
LD-08-008-002-004/427
(ABRAN)
|
3708008000NRG24091220230082467
|
18/12/2023
|
Stanzin Diskit
|
3708008WL005374
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5730
|
|
Stanzin Diskit
|
()
|
|
19
|
KARSHA
|
LD-08-008-002-004/428
(ABRAN)
|
3708008000NRG24091220230082468
|
18/12/2023
|
Sonam Dolma
|
3708008WL005374
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC5731
|
|
Sonam Dolma
|
()
|
|
20
|
KARSHA
|
LD-08-008-002-004/429
(ABRAN)
|
3708008000NRG24091220230082469
|
18/12/2023
|
Lobzang Spalmo
|
3708008WL005374
|
Lobzang Spalmo
|
00200
|
JAKA0PADDAM
|
3416
|
3416
|
Processed
|
16/03/2024
|
|
N122300FC572F
|
|
Lobzang Spalmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68320
|
68320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68320
|
68320
|
|
|
|
|
|
|
|