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-07-001-002-001/72 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089671
|
07/03/2018
|
Tsering Chuskit
|
1407001WL002645
|
Tsering Chuskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528420
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/72 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089670
|
07/03/2018
|
Tsering Chuskit
|
1407001WL002645
|
Tsering Chuskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528421
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/73 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089673
|
07/03/2018
|
Ishay Palmo
|
1407001WL002645
|
Ishay Palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528426
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/73 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089672
|
07/03/2018
|
Ishay Palmo
|
1407001WL002645
|
Ishay Palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528427
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/74 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089675
|
07/03/2018
|
SONAM TASHI
|
1407001WL002645
|
SONAM TASHI
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528411
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/74 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089674
|
07/03/2018
|
SONAM TASHI
|
1407001WL002645
|
SONAM TASHI
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528410
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/76 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089677
|
07/03/2018
|
Phunchok Stobdan
|
1407001WL002645
|
Phunchok Stobdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528417
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/76 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089676
|
07/03/2018
|
Phunchok Stobdan
|
1407001WL002645
|
Phunchok Stobdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528416
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/77 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089679
|
07/03/2018
|
Padma Zotpa
|
1407001WL002645
|
Padma Zotpa
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528415
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/77 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089678
|
07/03/2018
|
Padma Zotpa
|
1407001WL002645
|
Padma Zotpa
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528414
|
|
|
|
11
|
Durbuk
|
JK-07-001-002-001/78 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089681
|
07/03/2018
|
SONAM PALDAN
|
1407001WL002645
|
SONAM PALDAN
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528418
|
|
|
|
12
|
Durbuk
|
JK-07-001-002-001/78 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089680
|
07/03/2018
|
SONAM PALDAN
|
1407001WL002645
|
SONAM PALDAN
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528419
|
|
|
|
13
|
Durbuk
|
JK-07-001-002-001/79 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089683
|
07/03/2018
|
Tsering Dolma
|
1407001WL002645
|
Tsering Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528423
|
|
|
|
14
|
Durbuk
|
JK-07-001-002-001/79 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089682
|
07/03/2018
|
Tsering Dolma
|
1407001WL002645
|
Tsering Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528422
|
|
|
|
15
|
Durbuk
|
JK-07-001-002-001/80 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089685
|
07/03/2018
|
Phunchok Angchuk
|
1407001WL002645
|
Phunchok Angchuk
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528413
|
|
|
|
16
|
Durbuk
|
JK-07-001-002-001/80 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089684
|
07/03/2018
|
Phunchok Angchuk
|
1407001WL002645
|
Phunchok Angchuk
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528412
|
|
|
|
17
|
Durbuk
|
JK-07-001-002-001/81 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089687
|
07/03/2018
|
Tsering Tundup
|
1407001WL002645
|
Tsering Tundup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528424
|
|
|
|
18
|
Durbuk
|
JK-07-001-002-001/81 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089686
|
07/03/2018
|
Tsering Tundup
|
1407001WL002645
|
Tsering Tundup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528425
|
|
|
|
19
|
Durbuk
|
JK-07-001-002-001/82 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089689
|
07/03/2018
|
Gaynan Chozom
|
1407001WL002645
|
Gaynan Chozom
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180953528429
|
|
|
|
20
|
Durbuk
|
JK-07-001-002-001/82 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089688
|
07/03/2018
|
Gaynan Chozom
|
1407001WL002645
|
Gaynan Chozom
|
00200
|
JAKA0DURBUK
|
179
|
179
|
Processed
|
19/04/2018
|
|
180953528428
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20585
|
20585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20585
|
20585
|
|
|
|
|
|
|
|