|
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
|
PADDER
|
JK-09-012-007-001/182
()
|
1409012007NRG23270820220024725
|
27/08/2022
|
Kanta Devi
|
1409012007WL010892
|
Kanta Devi
|
00200
|
JAKA0MACHIL
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B5647B
|
|
Kanta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
227
|
227
|
|
|
|
|
|
|
|
|
2
|
PADDER
|
JK-09-012-007-001/161
()
|
1409012007NRG23270820220024722
|
27/08/2022
|
lachmi devi
|
1409012007WL010889
|
lachmi devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Rejected
|
03/09/2022
|
|
N082201B5647D
|
No Such Account
|
|
|
|
3
|
PADDER
|
JK-09-012-007-002/235
()
|
1409012007NRG23270820220024719
|
27/08/2022
|
Ram Lal
|
1409012007WL010887
|
Ram Lal
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B5647E
|
|
Ram Lal
|
()
|
|
4
|
PADDER
|
JK-09-012-007-002/294-A
()
|
1409012007NRG23270820220024717
|
27/08/2022
|
Lamo
|
1409012007WL010885
|
Lamo
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B56480
|
|
Lamo
|
()
|
|
5
|
PADDER
|
JK-09-012-007-003/111
()
|
1409012007NRG23270820220024720
|
27/08/2022
|
Ram Krishan
|
1409012007WL010888
|
Ram Krishan
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B56481
|
|
Ram Krishan
|
()
|
|
6
|
PADDER
|
JK-09-012-007-003/111
()
|
1409012007NRG23270820220024721
|
27/08/2022
|
Simla Devi
|
1409012007WL010888
|
Simla Devi
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B56483
|
|
Simla Devi
|
()
|
|
7
|
PADDER
|
JK-09-012-007-003/338
()
|
1409012007NRG23270820220024724
|
27/08/2022
|
Gara Tsering
|
1409012007WL010891
|
Gara Tsering
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B56482
|
|
Gara Tsering
|
()
|
|
8
|
PADDER
|
JK-09-012-007-003/709
()
|
1409012007NRG23270820220024723
|
27/08/2022
|
Nawang Gyatso
|
1409012007WL010890
|
Nawang Gyatso
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B5647C
|
|
Nawang Gyatso
|
()
|
|
9
|
PADDER
|
JK-09-012-007-005/289
()
|
1409012007NRG23270820220024718
|
27/08/2022
|
Tsering Dorjay
|
1409012007WL010886
|
Tsering Dorjay
|
00200
|
JAKA0PADDAR
|
227
|
227
|
Processed
|
03/09/2022
|
|
N082201B5647F
|
|
Tsering Dorjay
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1816
|
1816
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2043
|
2043
|
|
|
|
|
|
|
|