|
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
|
THIKSAY
|
JK-07-006-015-001/11
(Rambirpur)
|
3707006000NRG23110720220011303
|
12/07/2022
|
Fida Hussain
|
3707006WL000997
|
Fida Hussain
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE12
|
|
Fida Hussain
|
()
|
|
2
|
THIKSAY
|
JK-07-006-015-001/11
(Rambirpur)
|
3707006000NRG23110720220011304
|
12/07/2022
|
Khatija Bano
|
3707006WL000997
|
Khatija Bano
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE14
|
|
Khatija Bano
|
()
|
|
3
|
THIKSAY
|
JK-07-006-015-001/131
(Rambirpur)
|
3707006000NRG23110720220011305
|
12/07/2022
|
Shamima Fatima
|
3707006WL000997
|
Shamima Fatima
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE11
|
|
Shamima Fatima
|
()
|
|
4
|
THIKSAY
|
JK-07-006-015-001/14
(Rambirpur)
|
3707006000NRG23110720220011307
|
12/07/2022
|
Ghulam Hussain
|
3707006WL000997
|
Ghulam Hussain
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE15
|
|
Ghulam Hussain
|
()
|
|
5
|
THIKSAY
|
JK-07-006-015-001/44
(Rambirpur)
|
3707006000NRG23110720220011308
|
12/07/2022
|
Ahmad Ali
|
3707006WL000997
|
Ahmad Ali
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE1B
|
|
Ahmad Ali
|
()
|
|
6
|
THIKSAY
|
JK-07-006-015-001/44
(Rambirpur)
|
3707006000NRG23110720220011309
|
12/07/2022
|
Sayeda Bano
|
3707006WL000997
|
Sayeda Bano
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE1C
|
|
Sayeda Bano
|
()
|
|
7
|
THIKSAY
|
JK-07-006-015-001/46
(Rambirpur)
|
3707006000NRG23110720220011311
|
12/07/2022
|
Ansar Hussain
|
3707006WL000997
|
Ansar Hussain
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE21
|
|
Ansar Hussain
|
()
|
|
8
|
THIKSAY
|
JK-07-006-015-001/46
(Rambirpur)
|
3707006000NRG23110720220011310
|
12/07/2022
|
Kulsum Khatoom
|
3707006WL000997
|
Kulsum Khatoom
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE16
|
|
Kulsum Khatoom
|
()
|
|
9
|
THIKSAY
|
JK-07-006-015-001/63
(Rambirpur)
|
3707006000NRG23110720220011312
|
12/07/2022
|
Maryam Bee
|
3707006WL000997
|
Maryam Bee
|
00200
|
JAKA0HEMMIS
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE13
|
|
Maryam Bee
|
()
|
|
10
|
THIKSAY
|
JK-07-006-015-001/72
(Rambirpur)
|
3707006000NRG23110720220011314
|
12/07/2022
|
Tsering Wangdol
|
3707006WL000998
|
Tsering Wangdol
|
00200
|
JAKA0HEMMIS
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N07220193BE20
|
|
Tsering Wangdol
|
()
|
|
11
|
THIKSAY
|
JK-07-006-015-001/72
(Rambirpur)
|
3707006000NRG23110720220011316
|
12/07/2022
|
Tsering Wangdol
|
3707006WL000998
|
Tsering Wangdol
|
00200
|
JAKA0HEMMIS
|
2043
|
2043
|
Processed
|
25/07/2022
|
|
N07220193BE1F
|
|
Tsering Wangdol
|
()
|
|
12
|
THIKSAY
|
JK-07-006-015-001/86
(Rambirpur)
|
3707006000NRG23110720220011318
|
12/07/2022
|
Padma Chondol
|
3707006WL000998
|
Padma Chondol
|
00200
|
JAKA0HEMMIS
|
2043
|
2043
|
Processed
|
25/07/2022
|
|
N07220193BE1A
|
|
Padma Chondol
|
()
|
|
13
|
THIKSAY
|
JK-07-006-015-001/86
(Rambirpur)
|
3707006000NRG23110720220011320
|
12/07/2022
|
Padma Chondol
|
3707006WL000998
|
Padma Chondol
|
00200
|
JAKA0HEMMIS
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N07220193BE18
|
|
Padma Chondol
|
()
|
|
14
|
THIKSAY
|
JK-07-006-015-001/86
(Rambirpur)
|
3707006000NRG23110720220011319
|
12/07/2022
|
Sonam Angchok
|
3707006WL000998
|
Sonam Angchok
|
00200
|
JAKA0HEMMIS
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N07220193BE17
|
|
Sonam Angchok
|
()
|
|
15
|
THIKSAY
|
JK-07-006-015-001/86
(Rambirpur)
|
3707006000NRG23110720220011317
|
12/07/2022
|
Sonam Angchok
|
3707006WL000998
|
Sonam Angchok
|
00200
|
JAKA0HEMMIS
|
2043
|
2043
|
Processed
|
25/07/2022
|
|
N07220193BE19
|
|
Sonam Angchok
|
()
|
|
16
|
THIKSAY
|
LD-07-006-015-001/166
(Rambirpur)
|
3707006000NRG23110720220011327
|
12/07/2022
|
Nawang Dolma
|
3707006WL000998
|
Nawang Dolma
|
00200
|
JAKA0HEMMIS
|
1816
|
1816
|
Rejected
|
25/07/2022
|
|
N07220193BE1E
|
No Such Account
|
|
|
|
17
|
THIKSAY
|
LD-07-006-015-001/166
(Rambirpur)
|
3707006000NRG23110720220011328
|
12/07/2022
|
Nawang Dolma
|
3707006WL000998
|
Nawang Dolma
|
00200
|
JAKA0HEMMIS
|
2043
|
2043
|
Rejected
|
25/07/2022
|
|
N07220193BE1D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29737
|
29737
|
|
|
|
|
|
|
|
|
18
|
THIKSAY
|
JK-07-006-015-001/131
(Rambirpur)
|
3707006000NRG23110720220011306
|
12/07/2022
|
Mohd Ali
|
3707006WL000997
|
Mohd Ali
|
00200
|
JAKA0PRIEST
|
1589
|
1589
|
Processed
|
25/07/2022
|
|
N07220193BE24
|
|
Mohd Ali
|
()
|
|
19
|
THIKSAY
|
JK-07-006-015-001/89
(Rambirpur)
|
3707006000NRG23110720220011322
|
12/07/2022
|
Dorjey Gyalson
|
3707006WL000998
|
Dorjey Gyalson
|
00200
|
JAKA0PRIEST
|
1816
|
1816
|
Processed
|
25/07/2022
|
|
N07220193BE23
|
|
Dorjey Gyalson
|
()
|
|
20
|
THIKSAY
|
JK-07-006-015-001/89
(Rambirpur)
|
3707006000NRG23110720220011324
|
12/07/2022
|
Dorjey Gyalson
|
3707006WL000998
|
Dorjey Gyalson
|
00200
|
JAKA0PRIEST
|
2043
|
2043
|
Processed
|
25/07/2022
|
|
N07220193BE22
|
|
Dorjey Gyalson
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35185
|
35185
|
|
|
|
|
|
|
|