|
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
|
KARSHA
|
JK-08-008-001-003/169
(PHAY)
|
3708008000NRG23201220220054598
|
21/12/2022
|
Sonam Angdus
|
3708008WL009772
|
Sonam Angdus
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529CE
|
|
Sonam Angdus
|
()
|
|
2
|
KARSHA
|
JK-08-008-001-003/170
(PHAY)
|
3708008000NRG23201220220054599
|
21/12/2022
|
Lobzang Stanzin
|
3708008WL009772
|
Lobzang Stanzin
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C8
|
|
Lobzang Stanzin
|
()
|
|
3
|
KARSHA
|
JK-08-008-001-003/171
(PHAY)
|
3708008000NRG23201220220054600
|
21/12/2022
|
Tashi Yangskit
|
3708008WL009772
|
Tashi Yangskit
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C7
|
|
Tashi Yangskit
|
()
|
|
4
|
KARSHA
|
JK-08-008-001-003/172
(PHAY)
|
3708008000NRG23201220220054601
|
21/12/2022
|
Tsering Yanchen
|
3708008WL009772
|
Tsering Yanchen
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529CB
|
|
Tsering Yanchen
|
()
|
|
5
|
KARSHA
|
JK-08-008-001-003/175
(PHAY)
|
3708008000NRG23201220220054603
|
21/12/2022
|
Tsewang Yangchen
|
3708008WL009772
|
Tsewang Yangchen
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C9
|
|
Tsewang Yangchen
|
()
|
|
6
|
KARSHA
|
JK-08-008-001-003/177
(PHAY)
|
3708008000NRG23201220220054605
|
21/12/2022
|
Tundup Chosphel
|
3708008WL009772
|
Tundup Chosphel
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C4
|
|
Tundup Chosphel
|
()
|
|
7
|
KARSHA
|
JK-08-008-001-003/178
(PHAY)
|
3708008000NRG23201220220054606
|
21/12/2022
|
Namgial Dorjay
|
3708008WL009772
|
Namgial Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529CD
|
|
Namgial Dorjay
|
()
|
|
8
|
KARSHA
|
JK-08-008-001-003/255
(PHAY)
|
3708008000NRG23201220220054608
|
21/12/2022
|
Kunzang Dolma
|
3708008WL009772
|
Kunzang Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529CC
|
|
Kunzang Dolma
|
()
|
|
9
|
KARSHA
|
JK-08-008-001-003/260
(PHAY)
|
3708008000NRG23201220220054609
|
21/12/2022
|
Tsering Dolma
|
3708008WL009772
|
Tsering Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C5
|
|
Tsering Dolma
|
()
|
|
10
|
KARSHA
|
JK-08-008-001-003/285
(PHAY)
|
3708008000NRG23201220220054610
|
21/12/2022
|
Phunchok Dolma
|
3708008WL009772
|
Phunchok Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529C6
|
|
Phunchok Dolma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34050
|
34050
|
|
|
|
|
|
|
|
|
11
|
KARSHA
|
JK-08-008-001-003/179
(PHAY)
|
3708008000NRG23201220220054607
|
21/12/2022
|
Stanzin Yangdol
|
3708008WL009772
|
Stanzin Yangdol
|
00200
|
JAKA0PRIEST
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N1222015529CA
|
|
Stanzin Yangdol
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3405
|
3405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37455
|
37455
|
|
|
|
|
|
|
|