|
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-08-008-006-001/2
(PADUM)
|
3708008000NRG24121120230054493
|
13/11/2023
|
Tashi Samphel
|
3708008WL004012
|
Tashi Samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A19
|
|
Tashi Samphel
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/223
(PADUM)
|
3708008000NRG24121120230054510
|
13/11/2023
|
Lobsang Stanzin
|
3708008WL004015
|
Lobsang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1B
|
|
Lobsang Stanzin
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/272
(PADUM)
|
3708008000NRG24121120230054500
|
13/11/2023
|
Sonam Choeden
|
3708008WL004013
|
Sonam Choeden
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1C
|
|
Sonam Choeden
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/28
(PADUM)
|
3708008000NRG24121120230054520
|
13/11/2023
|
LOBZANG ESHAY
|
3708008WL004017
|
LOBZANG ESHAY
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1E
|
|
LOBZANG ESHAY
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/289
(PADUM)
|
3708008000NRG24121120230054522
|
13/11/2023
|
Tsering Motup
|
3708008WL004017
|
Tsering Motup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A18
|
|
Tsering Motup
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/37
(PADUM)
|
3708008000NRG24121120230054530
|
13/11/2023
|
Sonam Lamo
|
3708008WL004017
|
Sonam Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1D
|
|
Sonam Lamo
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/371
(PADUM)
|
3708008000NRG24121120230054501
|
13/11/2023
|
Thinlay Gyatso
|
3708008WL004013
|
Thinlay Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1F
|
|
Thinlay Gyatso
|
()
|
|
8
|
ZANSKAR
|
JK-08-008-006-001/51
(PADUM)
|
3708008000NRG24121120230054502
|
13/11/2023
|
Changchub Dolkar
|
3708008WL004014
|
Changchub Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
20/01/2024
|
|
N112300AA6A1A
|
|
Changchub Dolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29280
|
29280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29280
|
29280
|
|
|
|
|
|
|
|