|
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-08-008-006-001/110
(PADUM)
|
3708008000NRG23070720220004183
|
11/07/2022
|
Sonam Tashi
|
3708008WL003502
|
Sonam Tashi
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB1
|
DBFL
|
|
|
|
2
|
ZANSKAR
|
JK-08-008-006-001/130
(PADUM)
|
3708008000NRG23070720220004189
|
11/07/2022
|
Bubia Banoo
|
3708008WL003508
|
Bubia Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB2
|
DBFL
|
|
|
|
3
|
ZANSKAR
|
JK-08-008-006-001/153
(PADUM)
|
3708008000NRG23060720220004168
|
11/07/2022
|
Fatima Banoo
|
3708008WL003487
|
Fatima Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB0
|
DBFL
|
|
|
|
4
|
ZANSKAR
|
JK-08-008-006-001/158
(PADUM)
|
3708008000NRG23070720220004177
|
11/07/2022
|
Hamida Banoo
|
3708008WL003496
|
Hamida Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCAE
|
DBFL
|
|
|
|
5
|
ZANSKAR
|
JK-08-008-006-001/232
(PADUM)
|
3708008000NRG23070720220004174
|
11/07/2022
|
Hussain Banoo
|
3708008WL003493
|
Hussain Banoo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCAF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11350
|
11350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11350
|
11350
|
|
|
|
|
|
|
|