|
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-08-008-009-001/181
(STONGDAY)
|
3708008000NRG23040920220010891
|
05/09/2022
|
Tashi Yangchan
|
3708008WL006546
|
Tashi Yangchan
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3A7
|
|
Tashi Yangchan
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/23
(STONGDAY)
|
3708008000NRG23040920220010898
|
05/09/2022
|
Lobzang Choszom
|
3708008WL006553
|
Lobzang Choszom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3AC
|
|
Lobzang Choszom
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/25
(STONGDAY)
|
3708008000NRG23040920220010888
|
05/09/2022
|
Sonam Lazom
|
3708008WL006543
|
Sonam Lazom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3AB
|
|
Sonam Lazom
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/26
(STONGDAY)
|
3708008000NRG23040920220010889
|
05/09/2022
|
Tsewang Paldon
|
3708008WL006544
|
Tsewang Paldon
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3AD
|
|
Tsewang Paldon
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/42
(STONGDAY)
|
3708008000NRG23040920220010899
|
05/09/2022
|
Rangwang Dolma
|
3708008WL006554
|
Rangwang Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3AA
|
|
Rangwang Dolma
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/46
(STONGDAY)
|
3708008000NRG23040920220010901
|
05/09/2022
|
Tsultim Jamphal
|
3708008WL006556
|
Tsultim Jamphal
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3A9
|
|
Tsultim Jamphal
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/50
(STONGDAY)
|
3708008000NRG23040920220010894
|
05/09/2022
|
Stanzin Putith
|
3708008WL006549
|
Stanzin Putith
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3A8
|
|
Stanzin Putith
|
()
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/64
(STONGDAY)
|
3708008000NRG23040920220010890
|
05/09/2022
|
Sonam Dolma
|
3708008WL006545
|
Sonam Dolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3A5
|
|
Sonam Dolma
|
()
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/68
(STONGDAY)
|
3708008000NRG23040920220010892
|
05/09/2022
|
Thukje spalzes
|
3708008WL006547
|
Thukje spalzes
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3A6
|
|
Thukje spalzes
|
()
|
|
10
|
ZANSKAR
|
JK-08-008-009-001/73
(STONGDAY)
|
3708008000NRG23040920220010893
|
05/09/2022
|
Sonam Tashi
|
3708008WL006548
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
08/09/2022
|
|
N0922002CF3AE
|
|
Sonam Tashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22700
|
22700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22700
|
22700
|
|
|
|
|
|
|
|