|
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
|
SODH
|
JK-08-001-016-001/164
(GARKONE)
|
3708001000NRG23060920220011046
|
06/09/2022
|
tashi yangzes
|
3708001WL006660
|
tashi yangzes
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F9
|
|
tashi yangzes
|
()
|
|
2
|
SODH
|
JK-08-001-016-001/166
(GARKONE)
|
3708001000NRG23060920220011047
|
06/09/2022
|
Palzes Zangmo
|
3708001WL006660
|
Palzes Zangmo
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F4
|
|
Palzes Zangmo
|
()
|
|
3
|
SODH
|
JK-08-001-016-001/180
(GARKONE)
|
3708001000NRG23060920220011048
|
06/09/2022
|
Rigzin angmo
|
3708001WL006660
|
Rigzin angmo
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F8
|
|
Rigzin angmo
|
()
|
|
4
|
SODH
|
JK-08-001-016-001/181
(GARKONE)
|
3708001000NRG23060920220011049
|
06/09/2022
|
Tsering dolma
|
3708001WL006660
|
Tsering dolma
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0FB
|
|
Tsering dolma
|
()
|
|
5
|
SODH
|
JK-08-001-016-001/182
(GARKONE)
|
3708001000NRG23060920220011050
|
06/09/2022
|
tsewang dolma
|
3708001WL006660
|
tsewang dolma
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0FC
|
|
tsewang dolma
|
()
|
|
6
|
SODH
|
JK-08-001-016-001/183
(GARKONE)
|
3708001000NRG23060920220011051
|
06/09/2022
|
tsering chozom
|
3708001WL006660
|
tsering chozom
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F1
|
|
tsering chozom
|
()
|
|
7
|
SODH
|
JK-08-001-016-001/185
(GARKONE)
|
3708001000NRG23060920220011053
|
06/09/2022
|
Tashi Rabgyas
|
3708001WL006660
|
Tashi Rabgyas
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F3
|
|
Tashi Rabgyas
|
()
|
|
8
|
SODH
|
JK-08-001-016-001/186
(GARKONE)
|
3708001000NRG23060920220011054
|
06/09/2022
|
Tsering Choskith
|
3708001WL006660
|
Tsering Choskith
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0FD
|
|
Tsering Choskith
|
()
|
|
9
|
SODH
|
JK-08-001-016-001/190
(GARKONE)
|
3708001000NRG23060920220011055
|
06/09/2022
|
Rigzin Dolma
|
3708001WL006660
|
Rigzin Dolma
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0FA
|
|
Rigzin Dolma
|
()
|
|
10
|
SODH
|
JK-08-001-016-001/196
(GARKONE)
|
3708001000NRG23060920220011056
|
06/09/2022
|
Tsering Lamchung
|
3708001WL006660
|
Tsering Lamchung
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F2
|
|
Tsering Lamchung
|
()
|
|
11
|
SODH
|
JK-08-001-016-001/539
(GARKONE)
|
3708001000NRG23060920220011057
|
06/09/2022
|
Padma Dorjay
|
3708001WL006660
|
Padma Dorjay
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F7
|
|
Padma Dorjay
|
()
|
|
12
|
SODH
|
JK-08-001-016-001/581
(GARKONE)
|
3708001000NRG23060920220011058
|
06/09/2022
|
Stanzin Angmo
|
3708001WL006660
|
Stanzin Angmo
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F5
|
|
Stanzin Angmo
|
()
|
|
13
|
SODH
|
JK-08-001-016-001/617
(GARKONE)
|
3708001000NRG23060920220011059
|
06/09/2022
|
Chetan Zangmo
|
3708001WL006660
|
Chetan Zangmo
|
00200
|
JAKA0BATLIK
|
1362
|
1362
|
Processed
|
12/09/2022
|
|
N09220040F0F6
|
|
Chetan Zangmo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17706
|
17706
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17706
|
17706
|
|
|
|
|
|
|
|