S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
JK1407005_040118FTO_30905
|
1407005000NRG18311220170062337
|
180051017179
|
04/01/2018
|
Tsewang Tharchin
|
Tsewang Tharchin
|
1407005WL001677
|
00200
|
JAKA0SKALZA
|
1074
|
05/01/2018
|
R11
|
2
|
JK1407005_040118FTO_30906
|
1407005000NRG18311220170062333
|
180051016847
|
04/01/2018
|
Tsewang Tharchin
|
Tsewang Tharchin
|
1407005WL001677
|
00200
|
JAKA0SKALZA
|
716
|
05/01/2018
|
R11
|
3
|
JK1407005_040118FTO_30906
|
1407005000NRG18311220170062335
|
180051016846
|
04/01/2018
|
Tsewang Tharchin
|
Tsewang Tharchin
|
1407005WL001677
|
00200
|
JAKA0SKALZA
|
1074
|
05/01/2018
|
R11
|
4
|
JK1407005_040118FTO_30908
|
1407005000NRG18311220170062188
|
180051015639
|
04/01/2018
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001675
|
00200
|
JAKA0SKALZA
|
1074
|
05/01/2018
|
R11
|
5
|
JK1407005_040118FTO_30908
|
1407005000NRG18311220170062189
|
180051015640
|
04/01/2018
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001675
|
00200
|
JAKA0SKALZA
|
1253
|
05/01/2018
|
R11
|
6
|
JK1407005_040118FTO_30908
|
1407005000NRG18311220170062209
|
180051015629
|
04/01/2018
|
Kunzang Gyalmo
|
Kunzang Gyalmo
|
1407005WL001675
|
00200
|
JAKA0PRIEST
|
1074
|
05/01/2018
|
R11
|
7
|
JK1407005_040118FTO_30908
|
1407005000NRG18311220170062210
|
180051015630
|
04/01/2018
|
Kunzang Gyalmo
|
Kunzang Gyalmo
|
1407005WL001675
|
00200
|
JAKA0PRIEST
|
1253
|
05/01/2018
|
R11
|
8
|
JK1407005_040118FTO_30926
|
1407005000NRG18311220170062190
|
180051016224
|
04/01/2018
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001675
|
00200
|
JAKA0SKALZA
|
358
|
05/01/2018
|
R11
|
9
|
JK1407005_040118FTO_30926
|
1407005000NRG18311220170062211
|
180051016214
|
04/01/2018
|
Kunzang Gyalmo
|
Kunzang Gyalmo
|
1407005WL001675
|
00200
|
JAKA0PRIEST
|
1432
|
05/01/2018
|
R11
|
10
|
JK1407005_050318FTO_73860
|
1407005000NRG18050320180089584
|
180963583177
|
05/03/2018
|
Chhering Punchok
|
Chhering Punchok
|
1407005WL002642
|
00200
|
JAKA0SKALZA
|
1253
|
18/04/2018
|
R11
|
11
|
JK1407005_050318FTO_73860
|
1407005000NRG18050320180089586
|
180963583179
|
05/03/2018
|
Chhering Punchok
|
Chhering Punchok
|
1407005WL002642
|
00200
|
JAKA0SKALZA
|
1074
|
18/04/2018
|
R11
|
12
|
JK1407005_050318FTO_73860
|
1407005000NRG18050320180089588
|
180963583178
|
05/03/2018
|
Chhering Punchok
|
Chhering Punchok
|
1407005WL002642
|
00200
|
JAKA0SKALZA
|
1074
|
18/04/2018
|
R11
|
13
|
JK1407005_060118FTO_32420
|
1407005000NRG18040120180064115
|
180151298454
|
06/01/2018
|
Tsering smanla
|
Tsering smanla
|
1407005WL001745
|
00200
|
JAKA0SKALZA
|
1074
|
15/01/2018
|
R11
|
14
|
JK1407005_060118FTO_32420
|
1407005000NRG18040120180064118
|
180151298453
|
06/01/2018
|
Tsering smanla
|
Tsering smanla
|
1407005WL001745
|
00200
|
JAKA0SKALZA
|
1074
|
15/01/2018
|
R11
|
15
|
JK1407005_060318FTO_74225
|
1407005000NRG18050320180089911
|
180963733316
|
06/03/2018
|
Tashi Dolma
|
Tashi Dolma
|
1407005WL002653
|
00200
|
JAKA0PRIEST
|
1074
|
18/04/2018
|
R11
|
16
|
JK1407005_060318FTO_74225
|
1407005000NRG18050320180089912
|
180963733317
|
06/03/2018
|
Tashi Dolma
|
Tashi Dolma
|
1407005WL002653
|
00200
|
JAKA0PRIEST
|
1074
|
18/04/2018
|
R11
|
17
|
JK1407005_060318FTO_74225
|
1407005000NRG18050320180089913
|
180963733318
|
06/03/2018
|
Tashi Dolma
|
Tashi Dolma
|
1407005WL002653
|
00200
|
JAKA0PRIEST
|
1074
|
18/04/2018
|
R11
|
18
|
JK1407005_060318FTO_74225
|
1407005000NRG18050320180089914
|
180963733319
|
06/03/2018
|
Tashi Dolma
|
Tashi Dolma
|
1407005WL002653
|
00200
|
JAKA0PRIEST
|
1074
|
18/04/2018
|
R11
|
19
|
JK1407005_080118FTO_33927
|
1407005000NRG18040120180064301
|
180151299895
|
08/01/2018
|
Tsering smanla
|
Tsering smanla
|
1407005WL001753
|
00200
|
JAKA0SKALZA
|
716
|
15/01/2018
|
R11
|
20
|
JK1407005_080118FTO_33927
|
1407005000NRG18040120180064303
|
180151299896
|
08/01/2018
|
Tsering smanla
|
Tsering smanla
|
1407005WL001753
|
00200
|
JAKA0SKALZA
|
1074
|
15/01/2018
|
R11
|
21
|
JK1407005_121217FTO_24035
|
1407005000NRG18101220170053924
|
173470746583
|
12/12/2017
|
Jigmet Gyatso
|
Jigmet Gyatso
|
1407005WL001475
|
00200
|
JAKA0ZAMPAA
|
358
|
13/12/2017
|
R11
|
22
|
JK1407005_150318FTO_78073
|
1407005000NRG18150320180093477
|
180963731210
|
15/03/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002785
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
23
|
JK1407005_151217FTO_25151
|
1407005000NRG18121220170056607
|
173500776155
|
15/12/2017
|
Tsering Dolma
|
Tsering Dolma
|
1407005WL001531
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
24
|
JK1407005_151217FTO_25151
|
1407005000NRG18121220170056608
|
173500776156
|
15/12/2017
|
Tsering Dolma
|
Tsering Dolma
|
1407005WL001531
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
25
|
JK1407005_151217FTO_25151
|
1407005000NRG18141220170057827
|
173500775979
|
15/12/2017
|
Yangchan Dolma
|
Yangchan Dolma
|
1407005WL001567
|
00200
|
JAKA0PRIEST
|
1074
|
16/12/2017
|
R11
|
26
|
JK1407005_151217FTO_25151
|
1407005000NRG18141220170057830
|
173500775978
|
15/12/2017
|
Yangchan Dolma
|
Yangchan Dolma
|
1407005WL001567
|
00200
|
JAKA0PRIEST
|
1074
|
16/12/2017
|
R11
|
27
|
JK1407005_151217FTO_25151
|
1407005000NRG18141220170057838
|
173500776193
|
15/12/2017
|
Stanzin Dolma
|
Stanzin Dolma
|
1407005WL001567
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
28
|
JK1407005_151217FTO_25151
|
1407005000NRG18141220170057839
|
173500776192
|
15/12/2017
|
Stanzin Dolma
|
Stanzin Dolma
|
1407005WL001567
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
29
|
JK1407005_151217FTO_25157
|
1407005000NRG18131220170057337
|
173500776220
|
15/12/2017
|
Kunzang Gyalmo
|
Kunzang Gyalmo
|
1407005WL001548
|
00200
|
JAKA0PRIEST
|
1074
|
16/12/2017
|
R11
|
30
|
JK1407005_151217FTO_25157
|
1407005000NRG18141220170058838
|
173500776532
|
15/12/2017
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001589
|
00200
|
JAKA0SKALZA
|
1074
|
16/12/2017
|
R11
|
31
|
JK1407005_151217FTO_25159
|
1407005000NRG18141220170059737
|
173500775669
|
15/12/2017
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL001601
|
00200
|
JAKA0ZAMPAA
|
1432
|
16/12/2017
|
R11
|
32
|
JK1407005_151217FTO_25168
|
1407005000NRG18131220170057336
|
173500775825
|
15/12/2017
|
Kunzang Gyalmo
|
Kunzang Gyalmo
|
1407005WL001548
|
00200
|
JAKA0PRIEST
|
716
|
16/12/2017
|
R11
|
33
|
JK1407005_151217FTO_25168
|
1407005000NRG18141220170058840
|
173500775851
|
15/12/2017
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001589
|
00200
|
JAKA0SKALZA
|
1253
|
16/12/2017
|
R11
|
34
|
JK1407005_151217FTO_25171
|
1407005000NRG18141220170059738
|
173500775811
|
15/12/2017
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL001601
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
35
|
JK1407005_151217FTO_25175
|
1407005000NRG18141220170058842
|
173500776723
|
15/12/2017
|
Tsering Dorjey
|
Tsering Dorjey
|
1407005WL001589
|
00200
|
JAKA0SKALZA
|
179
|
16/12/2017
|
R11
|
36
|
JK1407005_151217FTO_25175
|
1407005000NRG18141220170059739
|
173500776777
|
15/12/2017
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL001601
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
37
|
JK1407005_151217FTO_25175
|
1407005000NRG18141220170059740
|
173500776776
|
15/12/2017
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL001601
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
38
|
JK1407005_151217FTO_25175
|
1407005000NRG18141220170059741
|
173500776775
|
15/12/2017
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL001601
|
00200
|
JAKA0ZAMPAA
|
537
|
16/12/2017
|
R11
|
39
|
JK1407005_151217FTO_25176
|
1407005000NRG18121220170056609
|
173500775786
|
15/12/2017
|
Tsering Dolma
|
Tsering Dolma
|
1407005WL001531
|
00200
|
JAKA0ZAMPAA
|
1074
|
16/12/2017
|
R11
|
40
|
JK1407005_190218FTO_66920
|
1407005000NRG17180220180118356
|
180974042791
|
19/02/2018
|
Yangchan Dolma
|
Yangchan Dolma
|
1407005WL003176
|
00415
|
SBIN0001365
|
1038
|
09/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
41
|
JK1407005_190318FTO_80007
|
1407005000NRG18150320180093952
|
180963855221
|
19/03/2018
|
Tashi Dolma
|
Tashi Dolma
|
1407005WL002810
|
00200
|
JAKA0PRIEST
|
1969
|
19/04/2018
|
R11
|
42
|
JK1407005_190318FTO_80251
|
1407005000NRG18190320180095786
|
180963781637
|
19/03/2018
|
Tashi Paldan
|
Tashi Paldan
|
1407005WL002889
|
00200
|
JAKA0PRIEST
|
1790
|
18/04/2018
|
R11
|
43
|
JK1407005_190318FTO_80251
|
1407005000NRG18190320180095788
|
180963781636
|
19/03/2018
|
Tashi Paldan
|
Tashi Paldan
|
1407005WL002889
|
00200
|
JAKA0PRIEST
|
1253
|
18/04/2018
|
R11
|
44
|
JK1407005_190318FTO_80352
|
1407005000NRG18190320180096714
|
180933000392
|
19/03/2018
|
Tseeing Dorjey
|
Tseeing Dorjey
|
1407005WL002929
|
00200
|
JAKA0PRIEST
|
2506
|
04/04/2018
|
R11
|
45
|
JK1407005_190318FTO_80352
|
1407005000NRG18190320180096715
|
180933000391
|
19/03/2018
|
Tseeing Dorjey
|
Tseeing Dorjey
|
1407005WL002929
|
00200
|
JAKA0PRIEST
|
1253
|
04/04/2018
|
R11
|
46
|
JK1407005_190318FTO_80352
|
1407005000NRG18190320180096731
|
180932998368
|
19/03/2018
|
KONCHOK TASHI
|
KONCHOK TASHI
|
1407005WL002929
|
00200
|
JAKA0SKALZA
|
1611
|
04/04/2018
|
R11
|
47
|
JK1407005_190318FTO_80352
|
1407005000NRG18190320180096732
|
180932998369
|
19/03/2018
|
KONCHOK TASHI
|
KONCHOK TASHI
|
1407005WL002929
|
00200
|
JAKA0SKALZA
|
2506
|
04/04/2018
|
R11
|
48
|
JK1407005_190318FTO_80352
|
1407005000NRG18190320180096733
|
180932998367
|
19/03/2018
|
KONCHOK TASHI
|
KONCHOK TASHI
|
1407005WL002929
|
00200
|
JAKA0SKALZA
|
1074
|
04/04/2018
|
R11
|
49
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096285
|
180974057125
|
20/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
50
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096286
|
180974057126
|
20/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL002913
|
00089
|
CBIN0283927
|
1074
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
51
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096287
|
180974057123
|
20/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
52
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096288
|
180974057124
|
20/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL002913
|
00089
|
CBIN0283927
|
1432
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
53
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096289
|
180974057122
|
20/03/2018
|
Tsering Morup
|
Tsering Morup
|
1407005WL002913
|
00089
|
CBIN0283927
|
358
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
54
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096290
|
180974057121
|
20/03/2018
|
Tsering Morup
|
Tsering Morup
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
55
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096291
|
180974057120
|
20/03/2018
|
Tsering Morup
|
Tsering Morup
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
56
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096292
|
180974057119
|
20/03/2018
|
Tsering Morup
|
Tsering Morup
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
57
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096301
|
180974057127
|
20/03/2018
|
Sonam Yangzes
|
Sonam Yangzes
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
58
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096302
|
180974057128
|
20/03/2018
|
Sonam Yangzes
|
Sonam Yangzes
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
59
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096303
|
180974057129
|
20/03/2018
|
Padma Chosgyal
|
Padma Chosgyal
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
60
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096304
|
180974057131
|
20/03/2018
|
Padma Chosgyal
|
Padma Chosgyal
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
61
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096305
|
180974057130
|
20/03/2018
|
Padma Chosgyal
|
Padma Chosgyal
|
1407005WL002913
|
00089
|
CBIN0283927
|
1253
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
62
|
JK1407005_200318FTO_81453
|
1407005000NRG18190320180096306
|
180974057132
|
20/03/2018
|
Padma Chosgyal
|
Padma Chosgyal
|
1407005WL002913
|
00089
|
CBIN0283927
|
1432
|
11/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
63
|
JK1407005_210118FTO_47767
|
1407005000NRG18170120180069128
|
180241546514
|
21/01/2018
|
Tsewang Dolma
|
Tsewang Dolma
|
1407005WL001916
|
00200
|
JAKA0PRIEST
|
1074
|
24/01/2018
|
R11
|
64
|
JK1407005_210118FTO_47767
|
1407005000NRG18170120180069129
|
180241546513
|
21/01/2018
|
Tsewang Dolma
|
Tsewang Dolma
|
1407005WL001916
|
00200
|
JAKA0PRIEST
|
1074
|
24/01/2018
|
R11
|
65
|
JK1407005_210118FTO_47767
|
1407005000NRG18170120180069130
|
180241546512
|
21/01/2018
|
Tsewang Dolma
|
Tsewang Dolma
|
1407005WL001916
|
00200
|
JAKA0PRIEST
|
1074
|
24/01/2018
|
R11
|
66
|
JK1407005_221117FTO_12788
|
1407005000NRG18201120170039523
|
173450655547
|
22/11/2017
|
Abass Khan
|
Abass Khan
|
1407005WL001039
|
00200
|
JAKA0PRIEST
|
1074
|
11/12/2017
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
67
|
JK1407005_221117FTO_12822
|
1407005000NRG18201120170039522
|
173450655095
|
22/11/2017
|
Abass Khan
|
Abass Khan
|
1407005WL001039
|
00200
|
JAKA0PRIEST
|
1074
|
11/12/2017
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
68
|
JK1407005_221117FTO_12839
|
1407005000NRG18201120170039521
|
173450652317
|
22/11/2017
|
Abass Khan
|
Abass Khan
|
1407005WL001039
|
00200
|
JAKA0PRIEST
|
895
|
11/12/2017
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
69
|
JK1407005_230118FTO_49134
|
1407005000NRG18220120180072023
|
180241568831
|
23/01/2018
|
TSERING DOLKAR
|
TSERING DOLKAR
|
1407005WL001976
|
00200
|
JAKA0SKALZA
|
1253
|
24/01/2018
|
R11
|
70
|
JK1407005_230118FTO_49134
|
1407005000NRG18220120180072024
|
180241568830
|
23/01/2018
|
TSERING DOLKAR
|
TSERING DOLKAR
|
1407005WL001976
|
00200
|
JAKA0SKALZA
|
1253
|
24/01/2018
|
R11
|
71
|
JK1407005_231117FTO_13264
|
1407005000NRG18191120170038533
|
173450657480
|
23/11/2017
|
Tashi Tundup
|
Tashi Tundup
|
1407005WL001009
|
00200
|
JAKA0ZAMPAA
|
716
|
11/12/2017
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
72
|
JK1407005_231117FTO_13278
|
1407005000NRG18191120170038480
|
173450656097
|
23/11/2017
|
Namgail Dolma
|
Namgail Dolma
|
1407005WL001007
|
00200
|
JAKA0ZAMPAA
|
358
|
11/12/2017
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
73
|
JK1407005_240318FTO_85310
|
1407005000NRG18240320180102236
|
180933123189
|
24/03/2018
|
MOTUP DOLMA
|
MOTUP DOLMA
|
1407005WL003148
|
00200
|
JAKA0PRIEST
|
1074
|
05/04/2018
|
R11
|
74
|
JK1407005_240318FTO_85310
|
1407005000NRG18240320180102237
|
180933123187
|
24/03/2018
|
MOTUP DOLMA
|
MOTUP DOLMA
|
1407005WL003148
|
00200
|
JAKA0PRIEST
|
1432
|
05/04/2018
|
R11
|
75
|
JK1407005_240318FTO_85310
|
1407005000NRG18240320180102238
|
180933123188
|
24/03/2018
|
MOTUP DOLMA
|
MOTUP DOLMA
|
1407005WL003148
|
00200
|
JAKA0PRIEST
|
1253
|
05/04/2018
|
R11
|
76
|
JK1407005_240318FTO_85310
|
1407005000NRG18240320180102239
|
180933123186
|
24/03/2018
|
MOTUP DOLMA
|
MOTUP DOLMA
|
1407005WL003148
|
00200
|
JAKA0PRIEST
|
1790
|
05/04/2018
|
R11
|
77
|
JK1407005_240318FTO_85398
|
1407005000NRG18240320180102801
|
180963588445
|
24/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL003183
|
00200
|
JAKA0PRIEST
|
1432
|
08/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
78
|
JK1407005_240318FTO_85398
|
1407005000NRG18240320180102802
|
180963588444
|
24/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL003183
|
00200
|
JAKA0PRIEST
|
1074
|
08/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
79
|
JK1407005_240318FTO_85398
|
1407005000NRG18240320180102803
|
180963588443
|
24/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL003183
|
00200
|
JAKA0PRIEST
|
1253
|
08/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
80
|
JK1407005_240318FTO_85398
|
1407005000NRG18240320180102804
|
180963588442
|
24/03/2018
|
Sonam Dolma
|
Sonam Dolma
|
1407005WL003183
|
00200
|
JAKA0PRIEST
|
1074
|
08/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
81
|
JK1407005_250218FTO_70194
|
1407005000NRG18230220180086044
|
180963859001
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002515
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
82
|
JK1407005_250218FTO_70194
|
1407005000NRG18230220180086045
|
180963859000
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002515
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
83
|
JK1407005_250218FTO_70194
|
1407005000NRG18230220180086046
|
180963858999
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002515
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
84
|
JK1407005_250218FTO_70197
|
1407005000NRG18230220180086236
|
180963852784
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002522
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
85
|
JK1407005_250218FTO_70197
|
1407005000NRG18230220180086237
|
180963852783
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002522
|
00200
|
JAKA0SKALZA
|
1074
|
19/04/2018
|
R11
|
86
|
JK1407005_250218FTO_70197
|
1407005000NRG18230220180086238
|
180963852782
|
25/02/2018
|
Yangchen Sonam
|
Yangchen Sonam
|
1407005WL002522
|
00200
|
JAKA0SKALZA
|
1432
|
19/04/2018
|
R11
|
87
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104833
|
180932997626
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1790
|
04/04/2018
|
R11
|
88
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104834
|
180932997625
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1253
|
04/04/2018
|
R11
|
89
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104835
|
180932997624
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
179
|
04/04/2018
|
R11
|
90
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104836
|
180932997623
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1253
|
04/04/2018
|
R11
|
91
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104837
|
180932997622
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1611
|
04/04/2018
|
R11
|
92
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104838
|
180932997620
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1611
|
04/04/2018
|
R11
|
93
|
JK1407005_260318FTO_87402
|
1407005000NRG18250320180104839
|
180932997621
|
26/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003253
|
00200
|
JAKA0SKALZA
|
1611
|
04/04/2018
|
R11
|
94
|
JK1407005_260318FTO_87731
|
1407005000NRG18260320180106689
|
180963854083
|
26/03/2018
|
Tsering Dolker
|
Tsering Dolker
|
1407005WL003317
|
00200
|
JAKA0PRIEST
|
2506
|
19/04/2018
|
R11
|
95
|
JK1407005_260318FTO_87731
|
1407005000NRG18260320180106690
|
180963854084
|
26/03/2018
|
Tsering Dolker
|
Tsering Dolker
|
1407005WL003317
|
00200
|
JAKA0PRIEST
|
1790
|
19/04/2018
|
R11
|
96
|
JK1407005_260318FTO_87786
|
1407005000NRG18260320180106805
|
180963854412
|
26/03/2018
|
Lobzang Chospel
|
Lobzang Chospel
|
1407005WL003319
|
00200
|
JAKA0PRIEST
|
1790
|
19/04/2018
|
R11
|
97
|
JK1407005_260318FTO_87786
|
1407005000NRG18260320180106807
|
180963854413
|
26/03/2018
|
Lobzang Chospel
|
Lobzang Chospel
|
1407005WL003319
|
00200
|
JAKA0PRIEST
|
1611
|
19/04/2018
|
R11
|
98
|
JK1407005_260318FTO_87786
|
1407005000NRG18260320180106825
|
180963854408
|
26/03/2018
|
Tashi Paldan
|
Tashi Paldan
|
1407005WL003319
|
00200
|
JAKA0PRIEST
|
1611
|
19/04/2018
|
R11
|
99
|
JK1407005_260318FTO_87786
|
1407005000NRG18260320180106827
|
180963854407
|
26/03/2018
|
Tashi Paldan
|
Tashi Paldan
|
1407005WL003319
|
00200
|
JAKA0PRIEST
|
1790
|
19/04/2018
|
R11
|
100
|
JK1407005_270118FTO_52512
|
1407005000NRG18260120180073691
|
180321738919
|
27/01/2018
|
Stanzin Chospel
|
Stanzin Chospel
|
1407005WL002026
|
00415
|
SBIN0003886
|
1074
|
14/02/2018
|
R01
|
101
|
JK1407005_270118FTO_52512
|
1407005000NRG18260120180073692
|
180321738918
|
27/01/2018
|
Stanzin Chospel
|
Stanzin Chospel
|
1407005WL002026
|
00415
|
SBIN0003886
|
1074
|
14/02/2018
|
R01
|
102
|
JK1407005_270118FTO_52512
|
1407005000NRG18260120180073693
|
180321738917
|
27/01/2018
|
Stanzin Chospel
|
Stanzin Chospel
|
1407005WL002026
|
00415
|
SBIN0003886
|
1253
|
14/02/2018
|
R01
|
103
|
JK1407005_270318FTO_88958
|
1407005000NRG18260320180107549
|
180963737388
|
27/03/2018
|
Maryam Bee
|
Maryam Bee
|
1407005WL003344
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
104
|
JK1407005_270318FTO_88958
|
1407005000NRG18260320180107551
|
180963737389
|
27/03/2018
|
Maryam Bee
|
Maryam Bee
|
1407005WL003344
|
00200
|
JAKA0PRIEST
|
179
|
19/04/2018
|
R11
|
105
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107748
|
180963737309
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
537
|
19/04/2018
|
R11
|
106
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107749
|
180963737308
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
107
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107750
|
180963737307
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
108
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107751
|
180963737306
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
109
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107752
|
180963737305
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
110
|
JK1407005_270318FTO_88983
|
1407005000NRG18260320180107753
|
180963737304
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003350
|
00200
|
JAKA0PRIEST
|
1074
|
19/04/2018
|
R11
|
111
|
JK1407005_270318FTO_90577
|
1407005000NRG18270320180109712
|
180963737238
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003439
|
00200
|
JAKA0PRIEST
|
1253
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
112
|
JK1407005_270318FTO_90577
|
1407005000NRG18270320180109713
|
180963737237
|
27/03/2018
|
Tashi dorpi
|
Tashi dorpi
|
1407005WL003439
|
00200
|
JAKA0PRIEST
|
1253
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
113
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087300
|
180932891426
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1432
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
114
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087301
|
180932891431
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1253
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
115
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087302
|
180932891430
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1074
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
116
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087303
|
180932891429
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1074
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
117
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087304
|
180932891425
|
28/02/2018
|
Tsering Dolker
|
Tsering Dolker
|
1407005WL002552
|
00415
|
SBIN0001365
|
1611
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
118
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087306
|
180932891424
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1611
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
119
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087307
|
180932891428
|
28/02/2018
|
Tsering Dolker
|
Tsering Dolker
|
1407005WL002552
|
00415
|
SBIN0001365
|
1611
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
120
|
JK1407005_280218FTO_71693
|
1407005000NRG18260220180087309
|
180932891427
|
28/02/2018
|
Tsering Sonam
|
Tsering Sonam
|
1407005WL002552
|
00415
|
SBIN0001365
|
1611
|
03/04/2018
|
Financial transaction has been approved (DCC should go ahead and complete the transaction)
|
121
|
JK1407005_280318FTO_91224
|
1407005000NRG18270320180109785
|
180963854801
|
28/03/2018
|
Konchok Gyatso
|
Konchok Gyatso
|
1407005WL003442
|
00200
|
JAKA0SKALZA
|
1611
|
19/04/2018
|
R11
|
122
|
JK1407005_310318FTO_104113
|
1407005000NRG18310320180121702
|
180963779814
|
31/03/2018
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL003900
|
00200
|
JAKA0ZAMPAA
|
1432
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
123
|
JK1407005_310318FTO_104113
|
1407005000NRG18310320180121703
|
180963779815
|
31/03/2018
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL003900
|
00200
|
JAKA0ZAMPAA
|
1074
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
124
|
JK1407005_310318FTO_104113
|
1407005000NRG18310320180121704
|
180963779816
|
31/03/2018
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL003900
|
00200
|
JAKA0ZAMPAA
|
1074
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
125
|
JK1407005_310318FTO_104113
|
1407005000NRG18310320180121705
|
180963779817
|
31/03/2018
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL003900
|
00200
|
JAKA0ZAMPAA
|
1074
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
126
|
JK1407005_310318FTO_104113
|
1407005000NRG18310320180121706
|
180963779818
|
31/03/2018
|
Tashi Yangskit
|
Tashi Yangskit
|
1407005WL003900
|
00200
|
JAKA0ZAMPAA
|
537
|
10/04/2018
|
Transaction not permitted to card holder (DCC should reject the transaction)
|