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-07-001-006-001/63 (Chushul)
|
1407001000NRG18080120180065395
|
08/01/2018
|
Paldan Tsomo
|
1407001WL001792
|
Paldan Tsomo
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123381
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/63 (Chushul)
|
1407001000NRG18080120180065393
|
08/01/2018
|
Paldan Tsomo
|
1407001WL001792
|
Paldan Tsomo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123382
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/63 (Chushul)
|
1407001000NRG18080120180065396
|
08/01/2018
|
SONAM LAMO
|
1407001WL001792
|
SONAM LAMO
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123389
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/63 (Chushul)
|
1407001000NRG18080120180065394
|
08/01/2018
|
SONAM LAMO
|
1407001WL001792
|
SONAM LAMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123390
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/64 (Chushul)
|
1407001000NRG18080120180065399
|
08/01/2018
|
Sonam Dorjey
|
1407001WL001792
|
Sonam Dorjey
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123394
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/64 (Chushul)
|
1407001000NRG18080120180065397
|
08/01/2018
|
Sonam Dorjey
|
1407001WL001792
|
Sonam Dorjey
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123393
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/64 (Chushul)
|
1407001000NRG18080120180065400
|
08/01/2018
|
Tsering Yangdol
|
1407001WL001792
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
09/01/2018
|
|
180091123379
|
R11
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/64 (Chushul)
|
1407001000NRG18080120180065398
|
08/01/2018
|
Tsering Yangdol
|
1407001WL001792
|
Tsering Yangdol
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Rejected
|
09/01/2018
|
|
180091123380
|
R11
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/65 (Chushul)
|
1407001000NRG18080120180065403
|
08/01/2018
|
Konchok Sonam
|
1407001WL001792
|
Konchok Sonam
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123388
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/65 (Chushul)
|
1407001000NRG18080120180065401
|
08/01/2018
|
Konchok Sonam
|
1407001WL001792
|
Konchok Sonam
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123387
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/65 (Chushul)
|
1407001000NRG18080120180065404
|
08/01/2018
|
TASHI ANGMO
|
1407001WL001792
|
TASHI ANGMO
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Rejected
|
09/01/2018
|
|
180091123397
|
R11
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/65 (Chushul)
|
1407001000NRG18080120180065402
|
08/01/2018
|
TASHI ANGMO
|
1407001WL001792
|
TASHI ANGMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Rejected
|
09/01/2018
|
|
180091123398
|
R11
|
|
|
13
|
Durbuk
|
JK-07-001-006-001/82 (Chushul)
|
1407001000NRG18080120180065407
|
08/01/2018
|
Phuntsog Tsering
|
1407001WL001792
|
Phuntsog Tsering
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123386
|
|
|
|
14
|
Durbuk
|
JK-07-001-006-001/82 (Chushul)
|
1407001000NRG18080120180065405
|
08/01/2018
|
Phuntsog Tsering
|
1407001WL001792
|
Phuntsog Tsering
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123385
|
|
|
|
15
|
Durbuk
|
JK-07-001-006-001/82 (Chushul)
|
1407001000NRG18080120180065408
|
08/01/2018
|
SONAM PALZES
|
1407001WL001792
|
SONAM PALZES
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123391
|
|
|
|
16
|
Durbuk
|
JK-07-001-006-001/82 (Chushul)
|
1407001000NRG18080120180065406
|
08/01/2018
|
SONAM PALZES
|
1407001WL001792
|
SONAM PALZES
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123392
|
|
|
|
17
|
Durbuk
|
JK-07-001-006-001/91 (Chushul)
|
1407001000NRG18080120180065411
|
08/01/2018
|
Sonam Gyalpo
|
1407001WL001792
|
Sonam Gyalpo
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123384
|
|
|
|
18
|
Durbuk
|
JK-07-001-006-001/91 (Chushul)
|
1407001000NRG18080120180065409
|
08/01/2018
|
Sonam Gyalpo
|
1407001WL001792
|
Sonam Gyalpo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123383
|
|
|
|
19
|
Durbuk
|
JK-07-001-006-001/91 (Chushul)
|
1407001000NRG18080120180065412
|
08/01/2018
|
THINLESS YANDOL
|
1407001WL001792
|
THINLESS YANDOL
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
09/01/2018
|
|
180091123396
|
|
|
|
20
|
Durbuk
|
JK-07-001-006-001/91 (Chushul)
|
1407001000NRG18080120180065410
|
08/01/2018
|
THINLESS YANDOL
|
1407001WL001792
|
THINLESS YANDOL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
09/01/2018
|
|
180091123395
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34010
|
34010
|
|
|
|
|
|
|
|