|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/1
(KUKSHOW)
|
3708004000NRG23200920220012643
|
24/09/2022
|
PUNCHOK DOLMA
|
3708004WL007165
|
PUNCHOK DOLMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C5
|
|
PUNCHOK DOLMA
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/25
(KUKSHOW)
|
3708004000NRG23200920220012644
|
24/09/2022
|
MOHD ISSA
|
3708004WL007165
|
MOHD ISSA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C8
|
|
MOHD ISSA
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/40
(KUKSHOW)
|
3708004000NRG23200920220012645
|
24/09/2022
|
MOHD ISHAQ
|
3708004WL007165
|
MOHD ISHAQ
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C0
|
|
MOHD ISHAQ
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/63
(KUKSHOW)
|
3708004000NRG23200920220012646
|
24/09/2022
|
STANZIN NAMGYAL
|
3708004WL007165
|
STANZIN NAMGYAL
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C4
|
|
STANZIN NAMGYAL
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/71
(KUKSHOW)
|
3708004000NRG23200920220012640
|
24/09/2022
|
TSRING DOLMA
|
3708004WL007164
|
TSRING DOLMA
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C2
|
|
TSRING DOLMA
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/73
(KUKSHOW)
|
3708004000NRG23200920220012641
|
24/09/2022
|
CHEMET ANGMO
|
3708004WL007164
|
CHEMET ANGMO
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C3
|
|
CHEMET ANGMO
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/79
(KUKSHOW)
|
3708004000NRG23200920220012642
|
24/09/2022
|
STRING TUNDUP
|
3708004WL007164
|
STRING TUNDUP
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C1
|
|
STRING TUNDUP
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/9
(KUKSHOW)
|
3708004000NRG23200920220012648
|
24/09/2022
|
TASHI YANGDOL
|
3708004WL007165
|
TASHI YANGDOL
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C7
|
|
TASHI YANGDOL
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/95
(KUKSHOW)
|
3708004000NRG23200920220012654
|
24/09/2022
|
Amina Bee
|
3708004WL007166
|
Amina Bee
|
00200
|
JAKA0CHKTAN
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C6
|
|
Amina Bee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/93
(KUKSHOW)
|
3708004000NRG23200920220012652
|
24/09/2022
|
Mohd Issa
|
3708004WL007166
|
Mohd Issa
|
00200
|
JAKA0KARGIL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8C9
|
|
Mohd Issa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/94
(KUKSHOW)
|
3708004000NRG23200920220012653
|
24/09/2022
|
Bilqes Banoo
|
3708004WL007166
|
Bilqes Banoo
|
00200
|
JAKA0KARLAL
|
2270
|
2270
|
Processed
|
30/09/2022
|
|
N09220150C8CA
|
|
Bilqes Banoo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24970
|
24970
|
|
|
|
|
|
|
|