|
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
|
SHARGOLE
|
JK-08-003-008-001/241
(WAKHA)
|
3708003000NRG23050120230066634
|
06/01/2023
|
kulsum
|
3708003WL010250
|
kulsum
|
00200
|
JAKA0KARGIL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA1
|
|
kulsum
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
LD-08-003-008-001/306
(WAKHA)
|
3708003000NRG23050120230066636
|
06/01/2023
|
Marziya Banoo
|
3708003WL010250
|
Marziya Banoo
|
00200
|
JAKA0KARLAL
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA2
|
|
Marziya Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-008-001/159
(WAKHA)
|
3708003000NRG23050120230066622
|
06/01/2023
|
Chetan Wangmo
|
3708003WL010250
|
Chetan Wangmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DAC
|
|
Chetan Wangmo
|
()
|
|
4
|
SHARGOLE
|
JK-08-003-008-001/164
(WAKHA)
|
3708003000NRG23050120230066623
|
06/01/2023
|
Tsering Lahmo
|
3708003WL010250
|
Tsering Lahmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DAB
|
|
Tsering Lahmo
|
()
|
|
5
|
SHARGOLE
|
JK-08-003-008-001/165
(WAKHA)
|
3708003000NRG23050120230066624
|
06/01/2023
|
Stanzin Kunchok
|
3708003WL010250
|
Stanzin Kunchok
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DAA
|
|
Stanzin Kunchok
|
()
|
|
6
|
SHARGOLE
|
JK-08-003-008-001/166
(WAKHA)
|
3708003000NRG23050120230066625
|
06/01/2023
|
Jameela Bano
|
3708003WL010250
|
Jameela Bano
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA9
|
|
Jameela Bano
|
()
|
|
7
|
SHARGOLE
|
JK-08-003-008-001/169
(WAKHA)
|
3708003000NRG23050120230066627
|
06/01/2023
|
Tsering Chonzom
|
3708003WL010250
|
Tsering Chonzom
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA8
|
|
Tsering Chonzom
|
()
|
|
8
|
SHARGOLE
|
JK-08-003-008-001/172
(WAKHA)
|
3708003000NRG23050120230066628
|
06/01/2023
|
Sonam Wangmo
|
3708003WL010250
|
Sonam Wangmo
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA7
|
|
Sonam Wangmo
|
()
|
|
9
|
SHARGOLE
|
JK-08-003-008-001/173
(WAKHA)
|
3708003000NRG23050120230066629
|
06/01/2023
|
Murup Dolma
|
3708003WL010250
|
Murup Dolma
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA6
|
|
Murup Dolma
|
()
|
|
10
|
SHARGOLE
|
JK-08-003-008-001/174
(WAKHA)
|
3708003000NRG23050120230066630
|
06/01/2023
|
Tsering Choton
|
3708003WL010250
|
Tsering Choton
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA5
|
|
Tsering Choton
|
()
|
|
11
|
SHARGOLE
|
JK-08-003-008-001/181
(WAKHA)
|
3708003000NRG23050120230066631
|
06/01/2023
|
Mohd ALi
|
3708003WL010250
|
Mohd ALi
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA4
|
|
Mohd ALi
|
()
|
|
12
|
SHARGOLE
|
JK-08-003-008-001/183
(WAKHA)
|
3708003000NRG23050120230066632
|
06/01/2023
|
Zahara Bee
|
3708003WL010250
|
Zahara Bee
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DAD
|
|
Zahara Bee
|
()
|
|
13
|
SHARGOLE
|
JK-08-003-008-001/232
(WAKHA)
|
3708003000NRG23050120230066633
|
06/01/2023
|
Khatija Bano
|
3708003WL010250
|
Khatija Bano
|
00200
|
JAKA0MULBIK
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N0123004E4DA3
|
|
Khatija Bano
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44265
|
44265
|
|
|
|
|
|
|
|