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))
|
1407001000NRG18071220170048554
|
08/12/2017
|
Tsewang Dolma
|
1407001WL001347
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667876
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/36 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048556
|
08/12/2017
|
Dolma Lanzes
|
1407001WL001347
|
Dolma Lanzes
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667875
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/36 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048557
|
08/12/2017
|
TSERING SONAM
|
1407001WL001347
|
TSERING SONAM
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667873
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/41 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048558
|
08/12/2017
|
Padma Chodon
|
1407001WL001347
|
Padma Chodon
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667877
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/46 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048559
|
08/12/2017
|
Tsering yangskit
|
1407001WL001347
|
Tsering yangskit
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667879
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/47 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048560
|
08/12/2017
|
Kunzang palmo
|
1407001WL001347
|
Kunzang palmo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667878
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/48 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048561
|
08/12/2017
|
Sonam Mutup
|
1407001WL001347
|
Sonam Mutup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450667874
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/32 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18071220170048555
|
08/12/2017
|
TSERING LAMO
|
1407001WL001347
|
TSERING LAMO
|
00200
|
JAKA0HEMMIS
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450667880
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9845
|
9845
|
|
|
|
|
|
|
|