|
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
|
Durbuk
|
JK-07-001-002-001/21
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060848
|
02/01/2018
|
Sonam Dolma
|
1407001WL001642
|
Sonam Dolma
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973935
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060849
|
02/01/2018
|
Dolma Lanzes
|
1407001WL001642
|
Dolma Lanzes
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973936
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060850
|
02/01/2018
|
Padma Chodon
|
1407001WL001642
|
Padma Chodon
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973937
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060851
|
02/01/2018
|
SONAM STOBGAIS
|
1407001WL001642
|
SONAM STOBGAIS
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973940
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060852
|
02/01/2018
|
Tsering Palmo
|
1407001WL001642
|
Tsering Palmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973938
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/72
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060853
|
02/01/2018
|
Tsering Chuskit
|
1407001WL001642
|
Tsering Chuskit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973934
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/73
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060854
|
02/01/2018
|
Ishay Palmo
|
1407001WL001642
|
Ishay Palmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973939
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/74
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060855
|
02/01/2018
|
SONAM TASHI
|
1407001WL001642
|
SONAM TASHI
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973931
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/76
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060856
|
02/01/2018
|
Phunchok Stobdan
|
1407001WL001642
|
Phunchok Stobdan
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973933
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/77
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18291220170060857
|
02/01/2018
|
Padma Zotpa
|
1407001WL001642
|
Padma Zotpa
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
03/01/2018
|
|
180030973932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17900
|
17900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17900
|
17900
|
|
|
|
|
|
|
|