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-07-001-004-001/37 (Durbuk)
|
1407001000NRG18071220170047830
|
08/12/2017
|
Tashi Angmo
|
1407001WL001323
|
Tashi Angmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450669598
|
|
|
|
2
|
Durbuk
|
JK-07-001-004-001/38 (Durbuk)
|
1407001000NRG18071220170047831
|
08/12/2017
|
Sonam Yangzes
|
1407001WL001323
|
Sonam Yangzes
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450669596
|
|
|
|
3
|
Durbuk
|
JK-07-001-004-001/42 (Durbuk)
|
1407001000NRG18071220170047841
|
08/12/2017
|
Konchok Dolma
|
1407001WL001323
|
Konchok Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450669599
|
|
|
|
4
|
Durbuk
|
JK-07-001-004-001/42 (Durbuk)
|
1407001000NRG18071220170047842
|
08/12/2017
|
Skarma Choktup
|
1407001WL001323
|
Skarma Choktup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669603
|
|
|
|
5
|
Durbuk
|
JK-07-001-004-001/43 (Durbuk)
|
1407001000NRG18071220170047843
|
08/12/2017
|
sonam laskit
|
1407001WL001323
|
sonam laskit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669597
|
|
|
|
6
|
Durbuk
|
JK-07-001-004-001/45 (Durbuk)
|
1407001000NRG18071220170047850
|
08/12/2017
|
Tsewang Yangdol
|
1407001WL001323
|
Tsewang Yangdol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669600
|
|
|
|
7
|
Durbuk
|
JK-07-001-004-001/48 (Durbuk)
|
1407001000NRG18071220170047851
|
08/12/2017
|
Tashi Sangdup
|
1407001WL001323
|
Tashi Sangdup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669604
|
|
|
|
8
|
Durbuk
|
JK-07-001-004-001/50 (Durbuk)
|
1407001000NRG18071220170047858
|
08/12/2017
|
Padma Lhamo
|
1407001WL001323
|
Padma Lhamo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669595
|
|
|
|
9
|
Durbuk
|
JK-07-001-004-001/52 (Durbuk)
|
1407001000NRG18071220170047859
|
08/12/2017
|
Tsering Dolker
|
1407001WL001323
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669601
|
|
|
|
10
|
Durbuk
|
JK-07-001-004-001/59 (Durbuk)
|
1407001000NRG18071220170047866
|
08/12/2017
|
ISHEY GAILTSON
|
1407001WL001323
|
ISHEY GAILTSON
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450669602
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|