|
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)
|
3708008000NRG24161220230089963
|
18/12/2023
|
Tashi Samphel
|
3708008WL005702
|
Tashi Samphel
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5342
|
|
Tashi Samphel
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/223
(PADUM)
|
3708008000NRG24161220230089985
|
18/12/2023
|
Lobsang Stanzin
|
3708008WL005705
|
Lobsang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5347
|
|
Lobsang Stanzin
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/272
(PADUM)
|
3708008000NRG24161220230089975
|
18/12/2023
|
Sonam Choeden
|
3708008WL005703
|
Sonam Choeden
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5345
|
|
Sonam Choeden
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/371
(PADUM)
|
3708008000NRG24161220230089976
|
18/12/2023
|
Thinlay Gyatso
|
3708008WL005703
|
Thinlay Gyatso
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5343
|
|
Thinlay Gyatso
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/4
(PADUM)
|
3708008000NRG24161220230089967
|
18/12/2023
|
Kasang Dolma
|
3708008WL005702
|
Kasang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5344
|
|
Kasang Dolma
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-006-001/5
(PADUM)
|
3708008000NRG24161220230089968
|
18/12/2023
|
Stanzin Lamo
|
3708008WL005702
|
Stanzin Lamo
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5346
|
|
Stanzin Lamo
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-006-001/51
(PADUM)
|
3708008000NRG24161220230089977
|
18/12/2023
|
Changchub Dolkar
|
3708008WL005704
|
Changchub Dolkar
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
16/03/2024
|
|
N122300FD5348
|
|
Changchub Dolkar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25620
|
25620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25620
|
25620
|
|
|
|
|
|
|
|