|
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-08-008-001-001/87
(PHAY)
|
3708008000NRG24011220230073758
|
04/12/2023
|
Tsering Lamo
|
3708008WL004970
|
Tsering Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9A
|
|
Tsering Lamo
|
()
|
|
2
|
KARSHA
|
JK-08-008-001-002/105
(PHAY)
|
3708008000NRG24011220230073762
|
04/12/2023
|
Eshay Putith
|
3708008WL004971
|
Eshay Putith
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9F
|
|
Eshay Putith
|
()
|
|
3
|
KARSHA
|
JK-08-008-001-002/111
(PHAY)
|
3708008000NRG24011220230073767
|
04/12/2023
|
Nawang Tsering
|
3708008WL004971
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA2
|
|
Nawang Tsering
|
()
|
|
4
|
KARSHA
|
JK-08-008-001-002/116
(PHAY)
|
3708008000NRG24011220230073772
|
04/12/2023
|
Stanzin Phakmo
|
3708008WL004971
|
Stanzin Phakmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA3
|
|
Stanzin Phakmo
|
()
|
|
5
|
KARSHA
|
JK-08-008-001-002/122
(PHAY)
|
3708008000NRG24011220230073776
|
04/12/2023
|
Thukjay Zangmo
|
3708008WL004971
|
Thukjay Zangmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA5
|
|
Thukjay Zangmo
|
()
|
|
6
|
KARSHA
|
JK-08-008-001-002/131
(PHAY)
|
3708008000NRG24011220230073784
|
04/12/2023
|
Stanzin Oldan
|
3708008WL004971
|
Stanzin Oldan
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA1
|
|
Stanzin Oldan
|
()
|
|
7
|
KARSHA
|
JK-08-008-001-002/137
(PHAY)
|
3708008000NRG24011220230073791
|
04/12/2023
|
Sonam Dolma
|
3708008WL004972
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9D
|
|
Sonam Dolma
|
()
|
|
8
|
KARSHA
|
JK-08-008-001-002/138
(PHAY)
|
3708008000NRG24011220230073792
|
04/12/2023
|
Tsering Tashi
|
3708008WL004972
|
Tsering Tashi
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9E
|
|
Tsering Tashi
|
()
|
|
9
|
KARSHA
|
JK-08-008-001-002/263
(PHAY)
|
3708008000NRG24011220230073797
|
04/12/2023
|
Skalzang Dolma
|
3708008WL004972
|
Skalzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9C
|
|
Skalzang Dolma
|
()
|
|
10
|
KARSHA
|
JK-08-008-001-002/280
(PHAY)
|
3708008000NRG24011220230073799
|
04/12/2023
|
Lobzang Angdus
|
3708008WL004972
|
Lobzang Angdus
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA6
|
|
Lobzang Angdus
|
()
|
|
11
|
KARSHA
|
JK-08-008-001-002/94
(PHAY)
|
3708008000NRG24011220230073804
|
04/12/2023
|
Dechan Choskit
|
3708008WL004972
|
Dechan Choskit
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA4
|
|
Dechan Choskit
|
()
|
|
12
|
KARSHA
|
JK-08-008-001-002/95
(PHAY)
|
3708008000NRG24011220230073805
|
04/12/2023
|
Tsewang Gyalpo
|
3708008WL004972
|
Tsewang Gyalpo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DDA0
|
|
Tsewang Gyalpo
|
()
|
|
13
|
KARSHA
|
LD-08-008-001-002/316
(PHAY)
|
3708008000NRG24011220230073786
|
04/12/2023
|
Dechan Angmo
|
3708008WL004971
|
Dechan Angmo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
01/03/2024
|
|
N12230022DD9B
|
|
Dechan Angmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47580
|
47580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47580
|
47580
|
|
|
|
|
|
|
|