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
|
SHARGOLE
|
JK-08-003-006-001/138 (KARAMBA)
|
3708003000NRG23020720220003617
|
04/07/2022
|
marziya banoo
|
3708003WL003076
|
marziya banoo
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B8B
|
|
marziya banoo
|
()
|
2
|
SHARGOLE
|
JK-08-003-006-002/161 (KARAMBA)
|
3708003000NRG23030720220003840
|
04/07/2022
|
Hawa Bee
|
3708003WL003289
|
Hawa Bee
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B8C
|
|
Hawa Bee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-006-001/86 (KARAMBA)
|
3708003000NRG23030720220003825
|
04/07/2022
|
Tsering Dolkar
|
3708003WL003275
|
Tsering Dolkar
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B67
|
|
Tsering Dolkar
|
()
|
4
|
SHARGOLE
|
LD-08-003-006-001/162 (KARAMBA)
|
3708003000NRG23030720220003837
|
04/07/2022
|
Khatima Banoo
|
3708003WL003286
|
Khatima Banoo
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B8A
|
|
Khatima Banoo
|
()
|
5
|
SHARGOLE
|
LD-08-003-006-002/47 (KARAMBA)
|
3708003000NRG23030720220003812
|
04/07/2022
|
Tsering Stanzing
|
3708003WL003262
|
Tsering Stanzing
|
00200
|
JAKA0MULBIK
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B66
|
|
Tsering Stanzing
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-006-002/14 (KARAMBA)
|
3708003000NRG23030720220003863
|
04/07/2022
|
Abdul Bashir
|
3708003WL003311
|
Abdul Bashir
|
00415
|
SBIN0001390
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B69
|
|
MR ABDUL BASHIR SO MOHD SULIMAN
|
()
|
7
|
SHARGOLE
|
JK-08-003-006-002/31 (KARAMBA)
|
3708003000NRG23030720220003862
|
04/07/2022
|
Maryam Bee
|
3708003WL003310
|
Maryam Bee
|
00415
|
SBIN0001390
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B68
|
|
MRS MARYAM BEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4540
|
4540
|
|
|
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-006-002/10 (KARAMBA)
|
3708003000NRG23030720220003827
|
04/07/2022
|
Fatima Banoo
|
3708003WL003277
|
Fatima Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B72
|
|
MRS FATIMA BANOO WO GHULAM SAYEDAN
|
()
|
9
|
SHARGOLE
|
JK-08-003-006-002/13 (KARAMBA)
|
3708003000NRG23030720220003865
|
04/07/2022
|
Zahera Bano
|
3708003WL003313
|
Zahera Bano
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B89
|
|
MRS ZOHARA BI WO MOOSA MOHAMMAD
|
()
|
10
|
SHARGOLE
|
JK-08-003-006-002/148 (KARAMBA)
|
3708003000NRG23030720220003818
|
04/07/2022
|
Razia Banoo
|
3708003WL003268
|
Razia Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B83
|
|
MRS RAZIYA BANOO
|
()
|
11
|
SHARGOLE
|
JK-08-003-006-002/154 (KARAMBA)
|
3708003000NRG23030720220003704
|
04/07/2022
|
Ahmed Ali
|
3708003WL003162
|
Ahmed Ali
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B85
|
|
MR AHMAD ALI
|
()
|
12
|
SHARGOLE
|
JK-08-003-006-002/156 (KARAMBA)
|
3708003000NRG23030720220003848
|
04/07/2022
|
Maryam Bee
|
3708003WL003297
|
Maryam Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B88
|
|
MR MARYAM BEE
|
()
|
13
|
SHARGOLE
|
JK-08-003-006-002/158 (KARAMBA)
|
3708003000NRG23030720220003822
|
04/07/2022
|
Dolma Tsering
|
3708003WL003272
|
Dolma Tsering
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7F
|
|
MS DOLMA TSERING
|
()
|
14
|
SHARGOLE
|
JK-08-003-006-002/160 (KARAMBA)
|
3708003000NRG23030720220003842
|
04/07/2022
|
sakina
|
3708003WL003291
|
sakina
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6C
|
|
MRS SAKINA BANOO
|
()
|
15
|
SHARGOLE
|
JK-08-003-006-002/17 (KARAMBA)
|
3708003000NRG23030720220003854
|
04/07/2022
|
Khatija Banoo
|
3708003WL003302
|
Khatija Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B70
|
|
MS KHATIJA BANOO
|
()
|
16
|
SHARGOLE
|
JK-08-003-006-002/18 (KARAMBA)
|
3708003000NRG23030720220003845
|
04/07/2022
|
LEELA BI
|
3708003WL003294
|
LEELA BI
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7B
|
|
MRS LELA BI
|
()
|
17
|
SHARGOLE
|
JK-08-003-006-002/25 (KARAMBA)
|
3708003000NRG23030720220003813
|
04/07/2022
|
Sadiqa Banoo
|
3708003WL003263
|
Sadiqa Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B82
|
|
MS SIDDIQA BANO
|
()
|
18
|
SHARGOLE
|
JK-08-003-006-002/26 (KARAMBA)
|
3708003000NRG23030720220003694
|
04/07/2022
|
Dolma Yangskit
|
3708003WL003152
|
Dolma Yangskit
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6F
|
|
MS YANGSKIT YANGSKIT
|
()
|
19
|
SHARGOLE
|
JK-08-003-006-002/27 (KARAMBA)
|
3708003000NRG23030720220003830
|
04/07/2022
|
Padma Angmo
|
3708003WL003279
|
Padma Angmo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6B
|
|
MS PADMA ANGMOO
|
()
|
20
|
SHARGOLE
|
JK-08-003-006-002/33 (KARAMBA)
|
3708003000NRG23030720220003707
|
04/07/2022
|
LEELA BEE
|
3708003WL003165
|
LEELA BEE
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B80
|
|
MRS LEELA BE WO MOHD HADI
|
()
|
21
|
SHARGOLE
|
JK-08-003-006-002/34 (KARAMBA)
|
3708003000NRG23030720220003844
|
04/07/2022
|
Salama
|
3708003WL003293
|
Salama
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B71
|
|
MRS SALAMA WO MOHD YAHYA
|
()
|
22
|
SHARGOLE
|
JK-08-003-006-002/35 (KARAMBA)
|
3708003000NRG23030720220003852
|
04/07/2022
|
ALI HUSSAIN
|
3708003WL003301
|
ALI HUSSAIN
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B75
|
|
MR ALI HUSSAIN
|
()
|
23
|
SHARGOLE
|
JK-08-003-006-002/41 (KARAMBA)
|
3708003000NRG23030720220003692
|
04/07/2022
|
Sadiq Ali
|
3708003WL003150
|
Sadiq Ali
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B76
|
|
MR SADIQ ALI
|
()
|
24
|
SHARGOLE
|
JK-08-003-006-002/42 (KARAMBA)
|
3708003000NRG23030720220003819
|
04/07/2022
|
Hawa Bee
|
3708003WL003269
|
Hawa Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B74
|
|
MS HAWA BEE
|
()
|
25
|
SHARGOLE
|
JK-08-003-006-002/45 (KARAMBA)
|
3708003000NRG23030720220003815
|
04/07/2022
|
FATIMA
|
3708003WL003265
|
FATIMA
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B77
|
|
MRS FATIMA WO MOHD IBRAHIM
|
()
|
26
|
SHARGOLE
|
JK-08-003-006-002/48 (KARAMBA)
|
3708003000NRG23030720220003699
|
04/07/2022
|
Tsewang Youton
|
3708003WL003157
|
Tsewang Youton
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B87
|
|
MRS TSEWANG YOUTON
|
()
|
27
|
SHARGOLE
|
JK-08-003-006-002/50 (KARAMBA)
|
3708003000NRG23030720220003693
|
04/07/2022
|
Tsering Dolkar
|
3708003WL003151
|
Tsering Dolkar
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7D
|
|
MRS TSERING DOLKAR
|
()
|
28
|
SHARGOLE
|
JK-08-003-006-002/54 (KARAMBA)
|
3708003000NRG23030720220003835
|
04/07/2022
|
Punchok Dolma
|
3708003WL003284
|
Punchok Dolma
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B78
|
|
MRS PUNCHOK DOLMA
|
()
|
29
|
SHARGOLE
|
JK-08-003-006-002/55 (KARAMBA)
|
3708003000NRG23030720220003700
|
04/07/2022
|
NIYAZ ALI
|
3708003WL003158
|
NIYAZ ALI
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7C
|
|
MR NIYAZ ALI
|
()
|
30
|
SHARGOLE
|
JK-08-003-006-002/58 (KARAMBA)
|
3708003000NRG23030720220003841
|
04/07/2022
|
Yaseen Ali
|
3708003WL003290
|
Yaseen Ali
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B81
|
|
MR YASEEN ALI
|
()
|
31
|
SHARGOLE
|
JK-08-003-006-002/59 (KARAMBA)
|
3708003000NRG23030720220003855
|
04/07/2022
|
Mohd Hussain
|
3708003WL003303
|
Mohd Hussain
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6E
|
|
MR MOHD HUSSAIN
|
()
|
32
|
SHARGOLE
|
JK-08-003-006-002/6 (KARAMBA)
|
3708003000NRG23030720220003711
|
04/07/2022
|
Tsering Dolma
|
3708003WL003169
|
Tsering Dolma
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7E
|
|
MS TSERING DOLMA
|
()
|
33
|
SHARGOLE
|
JK-08-003-006-002/60 (KARAMBA)
|
3708003000NRG23030720220003833
|
04/07/2022
|
Zahra Bi
|
3708003WL003282
|
Zahra Bi
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B7A
|
|
MRS ZOHRA BI
|
()
|
34
|
SHARGOLE
|
JK-08-003-006-002/61 (KARAMBA)
|
3708003000NRG23030720220003821
|
04/07/2022
|
Tashi Yangskit
|
3708003WL003271
|
Tashi Yangskit
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B84
|
|
MRS TASHI YANGSKIT
|
()
|
35
|
SHARGOLE
|
JK-08-003-006-002/65 (KARAMBA)
|
3708003000NRG23030720220003860
|
04/07/2022
|
Mohd Abdullah
|
3708003WL003308
|
Mohd Abdullah
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6A
|
|
MR MOHD ABDULLAH
|
()
|
36
|
SHARGOLE
|
JK-08-003-006-002/67 (KARAMBA)
|
3708003000NRG23030720220003701
|
04/07/2022
|
kunzang Ladol
|
3708003WL003159
|
kunzang Ladol
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B79
|
|
MISS KUNZANG LADOL
|
()
|
37
|
SHARGOLE
|
JK-08-003-006-002/74 (KARAMBA)
|
3708003000NRG23030720220003703
|
04/07/2022
|
Maryam Bee
|
3708003WL003161
|
Maryam Bee
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B73
|
|
MRS MARYAM BEE
|
()
|
38
|
SHARGOLE
|
JK-08-003-006-002/8 (KARAMBA)
|
3708003000NRG23030720220003687
|
04/07/2022
|
Tsering DOLKAR
|
3708003WL003145
|
Tsering DOLKAR
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B6D
|
|
MRS TSERING DOLKAR
|
()
|
39
|
SHARGOLE
|
LD-08-003-006-002/163 (KARAMBA)
|
3708003000NRG23030720220003826
|
04/07/2022
|
Zahra Banoo
|
3708003WL003276
|
Zahra Banoo
|
00415
|
SBIN0007750
|
2270
|
2270
|
Processed
|
10/07/2022
|
|
N072200458B86
|
|
MRS ZAHRA BANOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72640
|
72640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88530
|
88530
|
|
|
|
|
|
|
|