|
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)
|
3708008000NRG23050120230067937
|
27/01/2023
|
Namgyal Tolma
|
3708008WL0010287
|
Namgyal Tolma
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E2
|
|
Namgyal Tolma
|
()
|
|
2
|
ZANSKAR
|
JK-08-008-009-001/122
(STONGDAY)
|
3708008000NRG23050120230067938
|
27/01/2023
|
Sonam Yangdol
|
3708008WL0010287
|
Sonam Yangdol
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E4
|
|
Sonam Yangdol
|
()
|
|
3
|
ZANSKAR
|
JK-08-008-009-001/123
(STONGDAY)
|
3708008000NRG23050120230067939
|
27/01/2023
|
yangchan Tsering
|
3708008WL0010287
|
yangchan Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E3
|
|
yangchan Tsering
|
()
|
|
4
|
ZANSKAR
|
JK-08-008-009-001/124
(STONGDAY)
|
3708008000NRG23050120230067940
|
27/01/2023
|
Stanzin Dadun
|
3708008WL0010287
|
Stanzin Dadun
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E5
|
|
Stanzin Dadun
|
()
|
|
5
|
ZANSKAR
|
JK-08-008-009-001/125
(STONGDAY)
|
3708008000NRG23050120230067941
|
27/01/2023
|
Stanzin Palzom
|
3708008WL0010287
|
Stanzin Palzom
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3DF
|
|
Stanzin Palzom
|
()
|
|
6
|
ZANSKAR
|
JK-08-008-009-001/126
(STONGDAY)
|
3708008000NRG23050120230067942
|
27/01/2023
|
Kelsang Deskie
|
3708008WL0010287
|
Kelsang Deskie
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3DE
|
|
Kelsang Deskie
|
()
|
|
7
|
ZANSKAR
|
JK-08-008-009-001/127
(STONGDAY)
|
3708008000NRG23050120230067943
|
27/01/2023
|
Gyalsan Kunzang
|
3708008WL0010287
|
Gyalsan Kunzang
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3DD
|
|
Gyalsan Kunzang
|
()
|
|
8
|
ZANSKAR
|
JK-08-008-009-001/128
(STONGDAY)
|
3708008000NRG23050120230067944
|
27/01/2023
|
Nawang Tsering
|
3708008WL0010287
|
Nawang Tsering
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E1
|
|
Nawang Tsering
|
()
|
|
9
|
ZANSKAR
|
JK-08-008-009-001/129
(STONGDAY)
|
3708008000NRG23050120230067945
|
27/01/2023
|
Lobzang Lamo
|
3708008WL0010287
|
Lobzang Lamo
|
00200
|
JAKA0PADDAM
|
2270
|
2270
|
Processed
|
02/04/2023
|
|
N012301E2A3E0
|
|
Lobzang Lamo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20430
|
20430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20430
|
20430
|
|
|
|
|
|
|
|