|
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
|
ZANSKAR
|
JK-08-008-005-001/100
(ZANGLA)
|
3708008000NRG24290620230003458
|
30/06/2023
|
Lobzing Angmo
|
3708008WL001007
|
Lobzing Angmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F4
|
|
Lobzing Angmo
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-005-001/101
(ZANGLA)
|
3708008000NRG24290620230003459
|
30/06/2023
|
Padma Dechan
|
3708008WL001008
|
Padma Dechan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F5
|
|
Padma Dechan
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-005-001/102
(ZANGLA)
|
3708008000NRG24290620230003460
|
30/06/2023
|
Stanzin Donsal
|
3708008WL001009
|
Stanzin Donsal
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F3
|
|
Stanzin Donsal
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-005-001/150
(ZANGLA)
|
3708008000NRG24290620230003475
|
30/06/2023
|
Stanzin Ladon
|
3708008WL001024
|
Stanzin Ladon
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5FB
|
|
Stanzin Ladon
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-005-001/28
(ZANGLA)
|
3708008000NRG24290620230003431
|
30/06/2023
|
Lobzang Dolkar
|
3708008WL000980
|
Lobzang Dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F0
|
|
Lobzang Dolkar
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-005-001/34
(ZANGLA)
|
3708008000NRG24290620230003430
|
30/06/2023
|
Chatan Yangdol
|
3708008WL000979
|
Chatan Yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5FA
|
|
Chatan Yangdol
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-005-001/35
(ZANGLA)
|
3708008000NRG24290620230003432
|
30/06/2023
|
Sonam Yangdol
|
3708008WL000981
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F9
|
|
Sonam Yangdol
|
()
|
|
8
|
ZANSKAR
|
JK-08-008-005-001/55
(ZANGLA)
|
3708008000NRG24290620230003450
|
30/06/2023
|
Sonam Dolma
|
3708008WL000999
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F7
|
|
Sonam Dolma
|
()
|
|
9
|
ZANSKAR
|
JK-08-008-005-001/57
(ZANGLA)
|
3708008000NRG24290620230003437
|
30/06/2023
|
Chemet Dorjay
|
3708008WL000986
|
Chemet Dorjay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F1
|
|
Chemet Dorjay
|
()
|
|
10
|
ZANSKAR
|
JK-08-008-005-001/64
(ZANGLA)
|
3708008000NRG24290620230003439
|
30/06/2023
|
Chisnit Dolma
|
3708008WL000988
|
Chisnit Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F6
|
|
Chisnit Dolma
|
()
|
|
11
|
ZANSKAR
|
JK-08-008-005-001/75
(ZANGLA)
|
3708008000NRG24290620230003444
|
30/06/2023
|
Tsering Choton
|
3708008WL000993
|
Tsering Choton
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5EF
|
|
Tsering Choton
|
()
|
|
12
|
ZANSKAR
|
JK-08-008-005-001/81
(ZANGLA)
|
3708008000NRG24290620230003447
|
30/06/2023
|
Stanzin Zangmo
|
3708008WL000996
|
Stanzin Zangmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F2
|
|
Stanzin Zangmo
|
()
|
|
13
|
ZANSKAR
|
JK-08-008-005-001/82
(ZANGLA)
|
3708008000NRG24290620230003448
|
30/06/2023
|
Chimat Angmo
|
3708008WL000997
|
Chimat Angmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
11/07/2023
|
|
N06230494B5F8
|
|
Chimat Angmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29510
|
29510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29510
|
29510
|
|
|
|
|
|
|
|