|
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-08-008-001-003/156
(PHAY)
|
3708008000NRG24101120230052873
|
10/11/2023
|
Rigzin Gurmath
|
3708008WL003936
|
Rigzin Gurmath
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58B
|
|
Rigzin Gurmath
|
()
|
|
2
|
KARSHA
|
JK-08-008-001-003/170
(PHAY)
|
3708008000NRG24071120230049922
|
10/11/2023
|
Lobzang Stanzin
|
3708008WL003812
|
Lobzang Stanzin
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B586
|
|
Lobzang Stanzin
|
()
|
|
3
|
KARSHA
|
JK-08-008-001-003/172
(PHAY)
|
3708008000NRG24071120230049923
|
10/11/2023
|
Tsering Yanchen
|
3708008WL003812
|
Tsering Yanchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58A
|
|
Tsering Yanchen
|
()
|
|
4
|
KARSHA
|
JK-08-008-001-003/175
(PHAY)
|
3708008000NRG24071120230049924
|
10/11/2023
|
Tsewang Yangchen
|
3708008WL003812
|
Tsewang Yangchen
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B585
|
|
Tsewang Yangchen
|
()
|
|
5
|
KARSHA
|
JK-08-008-001-003/180
(PHAY)
|
3708008000NRG24071120230049899
|
10/11/2023
|
Nowang Chotak
|
3708008WL003811
|
Nowang Chotak
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58D
|
|
Nowang Chotak
|
()
|
|
6
|
KARSHA
|
JK-08-008-001-003/184
(PHAY)
|
3708008000NRG24071120230049902
|
10/11/2023
|
Sonam Choton
|
3708008WL003811
|
Sonam Choton
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58C
|
|
Sonam Choton
|
()
|
|
7
|
KARSHA
|
JK-08-008-001-003/186
(PHAY)
|
3708008000NRG24071120230049903
|
10/11/2023
|
Tsering Sadup
|
3708008WL003811
|
Tsering Sadup
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58F
|
|
Tsering Sadup
|
()
|
|
8
|
KARSHA
|
JK-08-008-001-003/195
(PHAY)
|
3708008000NRG24071120230049908
|
10/11/2023
|
Rigzin Chosdol
|
3708008WL003811
|
Rigzin Chosdol
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B588
|
|
Rigzin Chosdol
|
()
|
|
9
|
KARSHA
|
JK-08-008-001-003/216
(PHAY)
|
3708008000NRG24071120230049877
|
10/11/2023
|
Sonam Dolma
|
3708008WL003810
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B587
|
|
Sonam Dolma
|
()
|
|
10
|
KARSHA
|
JK-08-008-001-003/255
(PHAY)
|
3708008000NRG24071120230049927
|
10/11/2023
|
Kunzang Dolma
|
3708008WL003812
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B58E
|
|
Kunzang Dolma
|
()
|
|
11
|
KARSHA
|
JK-08-008-001-003/285
(PHAY)
|
3708008000NRG24071120230049929
|
10/11/2023
|
Phunchok Dolma
|
3708008WL003812
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3660
|
3660
|
Processed
|
28/11/2023
|
|
N11230089B589
|
|
Phunchok Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40260
|
40260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40260
|
40260
|
|
|
|
|
|
|
|