|
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-07-001-006-001/1
(Chushul)
|
1407001000NRG17301220170117853
|
02/01/2018
|
Padma Dolker
|
1407001WL003156
|
Padma Dolker
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973869
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/1
(Chushul)
|
1407001000NRG17301220170117852
|
02/01/2018
|
RIGZIN ANGMO
|
1407001WL003156
|
RIGZIN ANGMO
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973859
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/10
(Chushul)
|
1407001000NRG17301220170117855
|
02/01/2018
|
NAMGAIL DORJEY
|
1407001WL003156
|
NAMGAIL DORJEY
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973865
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/10
(Chushul)
|
1407001000NRG17301220170117854
|
02/01/2018
|
Sonam Gyaltson
|
1407001WL003156
|
Sonam Gyaltson
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973861
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/100
(Chushul)
|
1407001000NRG17301220170117857
|
02/01/2018
|
TASHI JOLDAN
|
1407001WL003156
|
TASHI JOLDAN
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Rejected
|
03/01/2018
|
|
180030973867
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/100
(Chushul)
|
1407001000NRG17301220170117856
|
02/01/2018
|
THUPSTAN TSERING
|
1407001WL003156
|
THUPSTAN TSERING
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973866
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/101
(Chushul)
|
1407001000NRG17301220170117859
|
02/01/2018
|
Rinchen Dolma
|
1407001WL003156
|
Rinchen Dolma
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973863
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/101
(Chushul)
|
1407001000NRG17301220170117858
|
02/01/2018
|
Tsering Lamo
|
1407001WL003156
|
Tsering Lamo
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973862
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/103
(Chushul)
|
1407001000NRG17301220170117860
|
02/01/2018
|
phuntsog dorjey
|
1407001WL003156
|
phuntsog dorjey
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973864
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/103
(Chushul)
|
1407001000NRG17301220170117861
|
02/01/2018
|
tashi dolma
|
1407001WL003156
|
tashi dolma
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973868
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/105
(Chushul)
|
1407001000NRG17301220170117863
|
02/01/2018
|
Norboo Palzom
|
1407001WL003156
|
Norboo Palzom
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973858
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/105
(Chushul)
|
1407001000NRG17301220170117862
|
02/01/2018
|
Tsering Mutup
|
1407001WL003156
|
Tsering Mutup
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973857
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-006-001/109
(Chushul)
|
1407001000NRG17301220170117864
|
02/01/2018
|
KUNZANG DORJEY
|
1407001WL003156
|
KUNZANG DORJEY
|
00200
|
JAKA0DURBUK
|
173
|
173
|
Processed
|
03/01/2018
|
|
180030973860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2249
|
2249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2249
|
2249
|
|
|
|
|
|
|
|