|
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-08-004-005-001/63
(KUKSHOW)
|
3708004000NRG23290120230084220
|
29/01/2023
|
STANZIN NAMGYAL
|
3708004WL011005
|
STANZIN NAMGYAL
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C7
|
|
STANZIN NAMGYAL
|
()
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/64
(KUKSHOW)
|
3708004000NRG23290120230084221
|
29/01/2023
|
TSRING NORPHEL
|
3708004WL011005
|
TSRING NORPHEL
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9CA
|
|
TSRING NORPHEL
|
()
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/65
(KUKSHOW)
|
3708004000NRG23290120230084222
|
29/01/2023
|
TSERING DOLKAR
|
3708004WL011005
|
TSERING DOLKAR
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C2
|
|
TSERING DOLKAR
|
()
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/66
(KUKSHOW)
|
3708004000NRG23290120230084223
|
29/01/2023
|
TSEWANG DOLMA
|
3708004WL011005
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9CC
|
|
TSEWANG DOLMA
|
()
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/68
(KUKSHOW)
|
3708004000NRG23290120230084224
|
29/01/2023
|
MUROP DORJAY
|
3708004WL011005
|
MUROP DORJAY
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9CB
|
|
MUROP DORJAY
|
()
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/69
(KUKSHOW)
|
3708004000NRG23290120230084225
|
29/01/2023
|
RIGZIN DOLMA
|
3708004WL011005
|
RIGZIN DOLMA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C8
|
|
RIGZIN DOLMA
|
()
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/71
(KUKSHOW)
|
3708004000NRG23290120230084227
|
29/01/2023
|
TSRING DOLMA
|
3708004WL011005
|
TSRING DOLMA
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C5
|
|
TSRING DOLMA
|
()
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/73
(KUKSHOW)
|
3708004000NRG23290120230084229
|
29/01/2023
|
CHEMET ANGMO
|
3708004WL011005
|
CHEMET ANGMO
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C6
|
|
CHEMET ANGMO
|
()
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/74
(KUKSHOW)
|
3708004000NRG23290120230084230
|
29/01/2023
|
tsring dorjey
|
3708004WL011005
|
tsring dorjey
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C3
|
|
tsring dorjey
|
()
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/76
(KUKSHOW)
|
3708004000NRG23290120230084232
|
29/01/2023
|
DESKIT YANGZOM
|
3708004WL011005
|
DESKIT YANGZOM
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C9
|
|
DESKIT YANGZOM
|
()
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/79
(KUKSHOW)
|
3708004000NRG23290120230084234
|
29/01/2023
|
STRING TUNDUP
|
3708004WL011005
|
STRING TUNDUP
|
00200
|
JAKA0CHKTAN
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9C4
|
|
STRING TUNDUP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37455
|
37455
|
|
|
|
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/61
(KUKSHOW)
|
3708004000NRG23290120230084218
|
29/01/2023
|
TSERING ANGMO
|
3708004WL011005
|
TSERING ANGMO
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N01230225A9CD
|
|
TSERING ANGMO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|