|
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
|
TAISURU
|
JK-08-007-007-001/29
(PARKACHIK)
|
3708007000NRG23270520220000331
|
02/06/2022
|
Fatima Banoo
|
3708007WL000310
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762D
|
|
Fatima Banoo
|
()
|
|
2
|
TAISURU
|
JK-08-007-007-001/30
(PARKACHIK)
|
3708007000NRG23270520220000332
|
02/06/2022
|
Amina Banoo
|
3708007WL000311
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762C
|
|
Amina Banoo
|
()
|
|
3
|
TAISURU
|
JK-08-007-007-001/31
(PARKACHIK)
|
3708007000NRG23270520220000333
|
02/06/2022
|
Sajjad Hussain
|
3708007WL000312
|
Sajjad Hussain
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762F
|
|
Sajjad Hussain
|
()
|
|
4
|
TAISURU
|
JK-08-007-007-001/32
(PARKACHIK)
|
3708007000NRG23270520220000334
|
02/06/2022
|
Nargis Banoo
|
3708007WL000313
|
Nargis Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762B
|
|
Nargis Banoo
|
()
|
|
5
|
TAISURU
|
JK-08-007-007-001/33
(PARKACHIK)
|
3708007000NRG23270520220000335
|
02/06/2022
|
Maryam Banoo
|
3708007WL000314
|
Maryam Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762A
|
|
Maryam Banoo
|
()
|
|
6
|
TAISURU
|
JK-08-007-007-001/34
(PARKACHIK)
|
3708007000NRG23270520220000336
|
02/06/2022
|
Sakina Banoo
|
3708007WL000315
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297629
|
|
Sakina Banoo
|
()
|
|
7
|
TAISURU
|
JK-08-007-007-001/35
(PARKACHIK)
|
3708007000NRG23270520220000337
|
02/06/2022
|
Mohammad Issa
|
3708007WL000316
|
Mohammad Issa
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297628
|
|
Mohammad Issa
|
()
|
|
8
|
TAISURU
|
JK-08-007-007-001/36
(PARKACHIK)
|
3708007000NRG23270520220000338
|
02/06/2022
|
Hajira Banoo
|
3708007WL000317
|
Hajira Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297627
|
|
Hajira Banoo
|
()
|
|
9
|
TAISURU
|
JK-08-007-007-001/37
(PARKACHIK)
|
3708007000NRG23270520220000339
|
02/06/2022
|
Mohd Ali
|
3708007WL000318
|
Mohd Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297626
|
|
Mohd Ali
|
()
|
|
10
|
TAISURU
|
JK-08-007-007-001/38
(PARKACHIK)
|
3708007000NRG23270520220000340
|
02/06/2022
|
Sakina Banoo
|
3708007WL000319
|
Sakina Banoo
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297625
|
|
Sakina Banoo
|
()
|
|
11
|
TAISURU
|
JK-08-007-007-001/41
(PARKACHIK)
|
3708007000NRG23270520220000341
|
02/06/2022
|
Mohd Ibrahim
|
3708007WL000320
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297624
|
|
Mohd Ibrahim
|
()
|
|
12
|
TAISURU
|
JK-08-007-007-001/42
(PARKACHIK)
|
3708007000NRG23270520220000342
|
02/06/2022
|
Mohd Ibrahim
|
3708007WL000321
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297623
|
|
Mohd Ibrahim
|
()
|
|
13
|
TAISURU
|
JK-08-007-007-001/43
(PARKACHIK)
|
3708007000NRG23270520220000343
|
02/06/2022
|
Ghulam Ali
|
3708007WL000322
|
Ghulam Ali
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029762E
|
|
Ghulam Ali
|
()
|
|
14
|
TAISURU
|
JK-08-007-007-001/44
(PARKACHIK)
|
3708007000NRG23270520220000344
|
02/06/2022
|
Mohd Ibrahim
|
3708007WL000323
|
Mohd Ibrahim
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297622
|
|
Mohd Ibrahim
|
()
|
|
15
|
TAISURU
|
JK-08-007-007-002/176
(PARKACHIK)
|
3708007000NRG23270520220000352
|
02/06/2022
|
Rigzin Pulit
|
3708007WL000331
|
Rigzin Pulit
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297621
|
|
Rigzin Pulit
|
()
|
|
16
|
TAISURU
|
JK-08-007-007-002/178
(PARKACHIK)
|
3708007000NRG23270520220000354
|
02/06/2022
|
Kunchok Tashi
|
3708007WL000333
|
Kunchok Tashi
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N062200297620
|
|
Kunchok Tashi
|
()
|
|
17
|
TAISURU
|
JK-08-007-007-002/179
(PARKACHIK)
|
3708007000NRG23270520220000345
|
02/06/2022
|
Yongchan Dolma
|
3708007WL000324
|
Yongchan Dolma
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029761F
|
|
Yongchan Dolma
|
()
|
|
18
|
TAISURU
|
JK-08-007-007-002/181
(PARKACHIK)
|
3708007000NRG23270520220000355
|
02/06/2022
|
Dekit Labzing
|
3708007WL000334
|
Dekit Labzing
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029761E
|
|
Dekit Labzing
|
()
|
|
19
|
TAISURU
|
JK-08-007-007-002/182
(PARKACHIK)
|
3708007000NRG23270520220000347
|
02/06/2022
|
DACHEN LADOL
|
3708007WL000326
|
DACHEN LADOL
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029761C
|
|
DACHEN LADOL
|
()
|
|
20
|
TAISURU
|
JK-08-007-007-002/187
(PARKACHIK)
|
3708007000NRG23270520220000348
|
02/06/2022
|
Tsering Dolma
|
3708007WL000327
|
Tsering Dolma
|
00200
|
JAKA0TSUROO
|
2270
|
2270
|
Processed
|
07/06/2022
|
|
N06220029761D
|
|
Tsering Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45400
|
45400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45400
|
45400
|
|
|
|
|
|
|
|