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-07-001-002-001/28 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089710
|
07/03/2018
|
Tsewang Dolma
|
1407001WL002648
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528403
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/36 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089714
|
07/03/2018
|
Dolma Lanzes
|
1407001WL002648
|
Dolma Lanzes
|
00200
|
JAKA0DURBUK
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528402
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/41 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089715
|
07/03/2018
|
Sonam Chospel
|
1407001WL002648
|
Sonam Chospel
|
00200
|
JAKA0DURBUK
|
716
|
716
|
Processed
|
19/04/2018
|
|
180953528401
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/32 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18050320180089711
|
07/03/2018
|
TSERING LAMO
|
1407001WL002648
|
TSERING LAMO
|
00200
|
JAKA0HEMMIS
|
895
|
895
|
Processed
|
19/04/2018
|
|
180953528404
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3401
|
3401
|
|
|
|
|
|
|
|