|
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
|
ZANSKAR
|
JK-08-008-009-001/121
(STONGDAY)
|
3708008000NRG23070720220004195
|
11/07/2022
|
Namgyal Tolma
|
3708008WL003514
|
Namgyal Tolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB7
|
DBFL
|
|
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/122
(STONGDAY)
|
3708008000NRG23070720220004199
|
11/07/2022
|
Sonam Yangdol
|
3708008WL003518
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCBB
|
DBFL
|
|
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/123
(STONGDAY)
|
3708008000NRG23070720220004201
|
11/07/2022
|
yangchan Tsering
|
3708008WL003520
|
yangchan Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB6
|
DBFL
|
|
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/124
(STONGDAY)
|
3708008000NRG23070720220004198
|
11/07/2022
|
Stanzin Dadun
|
3708008WL003517
|
Stanzin Dadun
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB5
|
DBFL
|
|
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/125
(STONGDAY)
|
3708008000NRG23070720220004193
|
11/07/2022
|
Stanzin Palzom
|
3708008WL003512
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCBA
|
DBFL
|
|
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/126
(STONGDAY)
|
3708008000NRG23070720220004200
|
11/07/2022
|
Kelsang Deskie
|
3708008WL003519
|
Kelsang Deskie
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCBC
|
DBFL
|
|
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/127
(STONGDAY)
|
3708008000NRG23070720220004196
|
11/07/2022
|
Gyalsan Kunzang
|
3708008WL003515
|
Gyalsan Kunzang
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB4
|
DBFL
|
|
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/128
(STONGDAY)
|
3708008000NRG23070720220004194
|
11/07/2022
|
Nawang Tsering
|
3708008WL003513
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB8
|
DBFL
|
|
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/129
(STONGDAY)
|
3708008000NRG23070720220004197
|
11/07/2022
|
Lobzang Lamo
|
3708008WL003516
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Rejected
|
29/12/2022
|
|
N07220118FCB9
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|