|
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-08-008-003-001/104
(KARSHA)
|
3708008000NRG23080920220011288
|
10/09/2022
|
Lobzang Eshay
|
3708008WL006764
|
Lobzang Eshay
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F13
|
|
Lobzang Eshay
|
()
|
|
2
|
KARSHA
|
JK-08-008-003-001/243
(KARSHA)
|
3708008000NRG23080920220011297
|
10/09/2022
|
Thukjay Dolma
|
3708008WL006773
|
Thukjay Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0B
|
|
Thukjay Dolma
|
()
|
|
3
|
KARSHA
|
JK-08-008-003-001/245
(KARSHA)
|
3708008000NRG23080920220011298
|
10/09/2022
|
Skalzang Lamo
|
3708008WL006774
|
Skalzang Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0C
|
|
Skalzang Lamo
|
()
|
|
4
|
KARSHA
|
JK-08-008-003-001/301
(KARSHA)
|
3708008000NRG23080920220011302
|
10/09/2022
|
Sonam Dolma
|
3708008WL006778
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F14
|
|
Sonam Dolma
|
()
|
|
5
|
KARSHA
|
JK-08-008-003-001/70
(KARSHA)
|
3708008000NRG23080920220011291
|
10/09/2022
|
Kunzes Dolma
|
3708008WL006767
|
Kunzes Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0F
|
|
Kunzes Dolma
|
()
|
|
6
|
KARSHA
|
JK-08-008-003-001/72
(KARSHA)
|
3708008000NRG23080920220011292
|
10/09/2022
|
Tsering Zangmo
|
3708008WL006768
|
Tsering Zangmo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0D
|
|
Tsering Zangmo
|
()
|
|
7
|
KARSHA
|
JK-08-008-003-001/76
(KARSHA)
|
3708008000NRG23080920220011295
|
10/09/2022
|
nima dolkar
|
3708008WL006771
|
nima dolkar
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0A
|
|
nima dolkar
|
()
|
|
8
|
KARSHA
|
JK-08-008-003-002/237
(KARSHA)
|
3708008000NRG23080920220011283
|
10/09/2022
|
Tsewang Dolma
|
3708008WL006759
|
Tsewang Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F0E
|
|
Tsewang Dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-003-002/42
(KARSHA)
|
3708008000NRG23080920220011281
|
10/09/2022
|
Karma Choton
|
3708008WL006757
|
Karma Choton
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F10
|
|
Karma Choton
|
()
|
|
10
|
KARSHA
|
JK-08-008-003-002/44
(KARSHA)
|
3708008000NRG23080920220011285
|
10/09/2022
|
Phunchok Dolma
|
3708008WL006761
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F12
|
|
Phunchok Dolma
|
()
|
|
11
|
KARSHA
|
JK-08-008-003-002/48
(KARSHA)
|
3708008000NRG23080920220011286
|
10/09/2022
|
Dachen Lhamo
|
3708008WL006762
|
Dachen Lhamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
15/09/2022
|
|
N092200801F11
|
|
Dachen Lhamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24970
|
24970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|