|
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-08-008-002-001/103
(ABRAN)
|
3708008000NRG23130120230077541
|
13/01/2023
|
Punchok Dolma
|
3708008WL010637
|
Punchok Dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD8
|
|
Punchok Dolma
|
()
|
|
2
|
KARSHA
|
JK-08-008-002-001/104
(ABRAN)
|
3708008000NRG23130120230077542
|
13/01/2023
|
Stanzin Dechen
|
3708008WL010637
|
Stanzin Dechen
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD4
|
|
Stanzin Dechen
|
()
|
|
3
|
KARSHA
|
JK-08-008-002-001/105
(ABRAN)
|
3708008000NRG23130120230077543
|
13/01/2023
|
Tsering Tolma
|
3708008WL010637
|
Tsering Tolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD6
|
|
Tsering Tolma
|
()
|
|
4
|
KARSHA
|
JK-08-008-002-001/109
(ABRAN)
|
3708008000NRG23130120230077546
|
13/01/2023
|
Tsering Tolhar
|
3708008WL010637
|
Tsering Tolhar
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FADB
|
|
Tsering Tolhar
|
()
|
|
5
|
KARSHA
|
JK-08-008-002-001/121
(ABRAN)
|
3708008000NRG23130120230077550
|
13/01/2023
|
Tashi palmo
|
3708008WL010637
|
Tashi palmo
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FADA
|
|
Tashi palmo
|
()
|
|
6
|
KARSHA
|
JK-08-008-002-001/123
(ABRAN)
|
3708008000NRG23130120230077552
|
13/01/2023
|
Tsering Dorjay
|
3708008WL010637
|
Tsering Dorjay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FADD
|
|
Tsering Dorjay
|
()
|
|
7
|
KARSHA
|
JK-08-008-002-001/124
(ABRAN)
|
3708008000NRG23130120230077553
|
13/01/2023
|
Rijzin samphel
|
3708008WL010637
|
Rijzin samphel
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD2
|
|
Rijzin samphel
|
()
|
|
8
|
KARSHA
|
JK-08-008-002-001/126
(ABRAN)
|
3708008000NRG23130120230077555
|
13/01/2023
|
Galek Targay
|
3708008WL010637
|
Galek Targay
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD3
|
|
Galek Targay
|
()
|
|
9
|
KARSHA
|
JK-08-008-002-001/130
(ABRAN)
|
3708008000NRG23130120230077556
|
13/01/2023
|
Dorjay Tundup
|
3708008WL010637
|
Dorjay Tundup
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD5
|
|
Dorjay Tundup
|
()
|
|
10
|
KARSHA
|
JK-08-008-002-001/304
(ABRAN)
|
3708008000NRG23130120230077557
|
13/01/2023
|
Sonam Yangdol
|
3708008WL010637
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD9
|
|
Sonam Yangdol
|
()
|
|
11
|
KARSHA
|
JK-08-008-002-001/330
(ABRAN)
|
3708008000NRG23130120230077558
|
13/01/2023
|
Sonam dolma
|
3708008WL010637
|
Sonam dolma
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FAD7
|
|
Sonam dolma
|
()
|
|
12
|
KARSHA
|
JK-08-008-002-001/409
(ABRAN)
|
3708008000NRG23130120230077559
|
13/01/2023
|
Stanzin Thukstop
|
3708008WL010637
|
Stanzin Thukstop
|
00200
|
JAKA0PADDAM
|
3405
|
3405
|
Processed
|
02/04/2023
|
|
N012300F5FADC
|
|
Stanzin Thukstop
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40860
|
40860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40860
|
40860
|
|
|
|
|
|
|
|