|
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-08-008-009-001/121
(STONGDAY)
|
3708008000NRG23111220220049038
|
15/12/2022
|
Namgyal Tolma
|
3708008WL009445
|
Namgyal Tolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6079
|
|
Namgyal Tolma
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/122
(STONGDAY)
|
3708008000NRG23111220220049039
|
15/12/2022
|
Sonam Yangdol
|
3708008WL009445
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA607B
|
|
Sonam Yangdol
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/123
(STONGDAY)
|
3708008000NRG23111220220049040
|
15/12/2022
|
yangchan Tsering
|
3708008WL009445
|
yangchan Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA607A
|
|
yangchan Tsering
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/124
(STONGDAY)
|
3708008000NRG23111220220049041
|
15/12/2022
|
Stanzin Dadun
|
3708008WL009445
|
Stanzin Dadun
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA607C
|
|
Stanzin Dadun
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/125
(STONGDAY)
|
3708008000NRG23111220220049042
|
15/12/2022
|
Stanzin Palzom
|
3708008WL009445
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6076
|
|
Stanzin Palzom
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/126
(STONGDAY)
|
3708008000NRG23111220220049043
|
15/12/2022
|
Kelsang Deskie
|
3708008WL009445
|
Kelsang Deskie
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6075
|
|
Kelsang Deskie
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/127
(STONGDAY)
|
3708008000NRG23111220220049044
|
15/12/2022
|
Gyalsan Kunzang
|
3708008WL009445
|
Gyalsan Kunzang
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6073
|
|
Gyalsan Kunzang
|
()
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/128
(STONGDAY)
|
3708008000NRG23111220220049045
|
15/12/2022
|
Nawang Tsering
|
3708008WL009445
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6078
|
|
Nawang Tsering
|
()
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/129
(STONGDAY)
|
3708008000NRG23111220220049046
|
15/12/2022
|
Lobzang Lamo
|
3708008WL009445
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6077
|
|
Lobzang Lamo
|
()
|
|
10
|
ZANSKAR
|
JK-08-008-009-001/180
(STONGDAY)
|
3708008000NRG23111220220049047
|
15/12/2022
|
Stanzin Stobjor
|
3708008WL009445
|
Stanzin Stobjor
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
23/12/2022
|
|
N122200FA6074
|
|
Stanzin Stobjor
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34050
|
34050
|
|
|
|
|
|
|
|