|
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
|
Saspol
|
JK-07-003-002-001/47
(Alchi)
|
3707003000NRG23250720220019727
|
26/07/2022
|
Sonam Phunchok
|
3707003WL001729
|
Sonam Phunchok
|
00200
|
JAKA0KHALSI
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF74
|
|
Sonam Phunchok
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1589
|
1589
|
|
|
|
|
|
|
|
|
2
|
Saspol
|
JK-07-003-002-001/178
(Alchi)
|
3707003000NRG23250720220019723
|
26/07/2022
|
sonam stanzin
|
3707003WL001729
|
sonam stanzin
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF76
|
|
sonam stanzin
|
()
|
|
3
|
Saspol
|
JK-07-003-002-001/23
(Alchi)
|
3707003000NRG23250720220019726
|
26/07/2022
|
tsering angdus
|
3707003WL001729
|
tsering angdus
|
00200
|
JAKA0NIMMOO
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF75
|
|
tsering angdus
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3178
|
3178
|
|
|
|
|
|
|
|
|
4
|
Saspol
|
JK-07-003-002-001/48
(Alchi)
|
3707003000NRG23250720220019730
|
26/07/2022
|
Sonam Lanzes
|
3707003WL001729
|
Sonam Lanzes
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF78
|
|
MRS SONAM LANZIS
|
()
|
|
5
|
Saspol
|
JK-07-003-002-001/55
(Alchi)
|
3707003000NRG23250720220019734
|
26/07/2022
|
sonam palkit
|
3707003WL001729
|
sonam palkit
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF7A
|
|
SONAM PALKIT
|
()
|
|
6
|
Saspol
|
JK-07-003-002-001/63
(Alchi)
|
3707003000NRG23250720220019735
|
26/07/2022
|
tsering chhorol
|
3707003WL001729
|
tsering chhorol
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF79
|
|
MR SONAM JOLDAN
|
()
|
|
7
|
Saspol
|
JK-07-003-002-001/64
(Alchi)
|
3707003000NRG23250720220019738
|
26/07/2022
|
Lobzang Tsering
|
3707003WL001729
|
Lobzang Tsering
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF7B
|
|
MR LOBZANG TSERING
|
()
|
|
8
|
Saspol
|
JK-07-003-002-001/9
(Alchi)
|
3707003000NRG23250720220019739
|
26/07/2022
|
Tashi Angdus
|
3707003WL001729
|
Tashi Angdus
|
00415
|
SBIN0007702
|
1589
|
1589
|
Processed
|
29/07/2022
|
|
N07220269EF77
|
|
MR TASHI ANGDUS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7945
|
7945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12712
|
12712
|
|
|
|
|
|
|
|