|
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)
|
3708008000NRG24051220230076615
|
06/12/2023
|
Stanzin Dechen
|
3708008WL005105
|
Stanzin Dechen
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BCD
|
|
Stanzin Dechen
|
()
|
|
2
|
KARSHA
|
JK-08-008-002-001/111
(ABRAN)
|
3708008000NRG24051220230076622
|
06/12/2023
|
Stanzin Dawa
|
3708008WL005105
|
Stanzin Dawa
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BD7
|
|
Stanzin Dawa
|
()
|
|
3
|
KARSHA
|
JK-08-008-002-001/123
(ABRAN)
|
3708008000NRG24051220230076626
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005105
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BCB
|
|
Tsering Dorjay
|
()
|
|
4
|
KARSHA
|
JK-08-008-002-001/304
(ABRAN)
|
3708008000NRG24051220230076630
|
06/12/2023
|
Sonam Yangdol
|
3708008WL005105
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BD6
|
|
Sonam Yangdol
|
()
|
|
5
|
KARSHA
|
JK-08-008-002-001/330
(ABRAN)
|
3708008000NRG24051220230076631
|
06/12/2023
|
Sonam dolma
|
3708008WL005105
|
Sonam dolma
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BD0
|
|
Sonam dolma
|
()
|
|
6
|
KARSHA
|
JK-08-008-002-001/407
(ABRAN)
|
3708008000NRG24051220230076633
|
06/12/2023
|
Lobzang Tundup
|
3708008WL005105
|
Lobzang Tundup
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BDA
|
|
Lobzang Tundup
|
()
|
|
7
|
KARSHA
|
JK-08-008-002-004/236
(ABRAN)
|
3708008000NRG24051220230076659
|
06/12/2023
|
Tsering Namgyal
|
3708008WL005107
|
Tsering Namgyal
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BCF
|
|
Tsering Namgyal
|
()
|
|
8
|
KARSHA
|
JK-08-008-002-004/239
(ABRAN)
|
3708008000NRG24051220230076660
|
06/12/2023
|
Yangchan Dolma
|
3708008WL005107
|
Yangchan Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BD2
|
|
Yangchan Dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-002-004/250
(ABRAN)
|
3708008000NRG24051220230076665
|
06/12/2023
|
Tsering Angdus
|
3708008WL005107
|
Tsering Angdus
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BD3
|
|
Tsering Angdus
|
()
|
|
10
|
KARSHA
|
JK-08-008-002-004/265
(ABRAN)
|
3708008000NRG24051220230076639
|
06/12/2023
|
Tsering Dorjay
|
3708008WL005106
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Rejected
|
29/02/2024
|
|
N122300416BD1
|
Account closed
|
|
|
|
11
|
KARSHA
|
JK-08-008-002-004/270
(ABRAN)
|
3708008000NRG24051220230076640
|
06/12/2023
|
Lobzang Dorjay
|
3708008WL005106
|
Lobzang Dorjay
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Rejected
|
29/02/2024
|
|
N122300416BD4
|
Account closed
|
|
|
|
12
|
KARSHA
|
JK-08-008-002-004/272
(ABRAN)
|
3708008000NRG24051220230076642
|
06/12/2023
|
Tsewang Chosdal
|
3708008WL005106
|
Tsewang Chosdal
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BD5
|
|
Tsewang Chosdal
|
()
|
|
13
|
KARSHA
|
JK-08-008-002-004/273
(ABRAN)
|
3708008000NRG24051220230076643
|
06/12/2023
|
Stanzin Stobdan
|
3708008WL005106
|
Stanzin Stobdan
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BDE
|
|
Stanzin Stobdan
|
()
|
|
14
|
KARSHA
|
JK-08-008-002-004/276
(ABRAN)
|
3708008000NRG24051220230076646
|
06/12/2023
|
tsering Tundup
|
3708008WL005106
|
tsering Tundup
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BCC
|
|
tsering Tundup
|
()
|
|
15
|
KARSHA
|
JK-08-008-002-004/326
(ABRAN)
|
3708008000NRG24051220230076650
|
06/12/2023
|
Stanzin Lotus
|
3708008WL005106
|
Stanzin Lotus
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BCE
|
|
Stanzin Lotus
|
()
|
|
16
|
KARSHA
|
JK-08-008-002-004/417
(ABRAN)
|
3708008000NRG24051220230076651
|
06/12/2023
|
Gikmath Dorjay
|
3708008WL005106
|
Gikmath Dorjay
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BD9
|
|
Gikmath Dorjay
|
()
|
|
17
|
KARSHA
|
LD-08-008-002-001/428
(ABRAN)
|
3708008000NRG24051220230076635
|
06/12/2023
|
Lobzang Chosdon
|
3708008WL005105
|
Lobzang Chosdon
|
00200
|
JAKA0PADDAM
|
2928
|
2928
|
Processed
|
01/03/2024
|
|
N122300416BD8
|
|
Lobzang Chosdon
|
()
|
|
18
|
KARSHA
|
LD-08-008-002-004/427
(ABRAN)
|
3708008000NRG24051220230076673
|
06/12/2023
|
Stanzin Diskit
|
3708008WL005107
|
Stanzin Diskit
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BDC
|
|
Stanzin Diskit
|
()
|
|
19
|
KARSHA
|
LD-08-008-002-004/428
(ABRAN)
|
3708008000NRG24051220230076674
|
06/12/2023
|
Sonam Dolma
|
3708008WL005107
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BDD
|
|
Sonam Dolma
|
()
|
|
20
|
KARSHA
|
LD-08-008-002-004/429
(ABRAN)
|
3708008000NRG24051220230076675
|
06/12/2023
|
Lobzang Spalmo
|
3708008WL005107
|
Lobzang Spalmo
|
00200
|
JAKA0PADDAM
|
3172
|
3172
|
Processed
|
01/03/2024
|
|
N122300416BDB
|
|
Lobzang Spalmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61244
|
61244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61244
|
61244
|
|
|
|
|
|
|
|