|
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-07-001-006-001/55
(Chushul)
|
1407001000NRG18101120170006350
|
11/11/2017
|
Tsering Spalzom
|
1407001WL000196
|
Tsering Spalzom
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172786
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/55
(Chushul)
|
1407001000NRG18101120170006351
|
11/11/2017
|
Tsering Spalzom
|
1407001WL000196
|
Tsering Spalzom
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172787
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/56
(Chushul)
|
1407001000NRG18101120170006352
|
11/11/2017
|
PADMA DOLKER
|
1407001WL000196
|
PADMA DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172797
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/56
(Chushul)
|
1407001000NRG18101120170006353
|
11/11/2017
|
PADMA DOLKER
|
1407001WL000196
|
PADMA DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172796
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/58
(Chushul)
|
1407001000NRG18101120170006354
|
11/11/2017
|
Kunzes Dolma
|
1407001WL000196
|
Kunzes Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172795
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/58
(Chushul)
|
1407001000NRG18101120170006356
|
11/11/2017
|
Kunzes Dolma
|
1407001WL000196
|
Kunzes Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172794
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/58
(Chushul)
|
1407001000NRG18101120170006357
|
11/11/2017
|
STANZIN DOLKER
|
1407001WL000196
|
STANZIN DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172793
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/58
(Chushul)
|
1407001000NRG18101120170006355
|
11/11/2017
|
STANZIN DOLKER
|
1407001WL000196
|
STANZIN DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172792
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18101120170006359
|
11/11/2017
|
Gurmat Dorjay
|
1407001WL000196
|
Gurmat Dorjay
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172785
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18101120170006361
|
11/11/2017
|
Gurmat Dorjay
|
1407001WL000196
|
Gurmat Dorjay
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172784
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18101120170006360
|
11/11/2017
|
KONCHOK JAMYANG
|
1407001WL000196
|
KONCHOK JAMYANG
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172791
|
|
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/72
(Chushul)
|
1407001000NRG18101120170006358
|
11/11/2017
|
KONCHOK JAMYANG
|
1407001WL000196
|
KONCHOK JAMYANG
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172790
|
|
|
|
|
13
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18101120170006362
|
11/11/2017
|
Kunga Stobdan
|
1407001WL000196
|
Kunga Stobdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172802
|
|
|
|
|
14
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18101120170006364
|
11/11/2017
|
Kunga Stobdan
|
1407001WL000196
|
Kunga Stobdan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172803
|
|
|
|
|
15
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18101120170006365
|
11/11/2017
|
Tsering Chorol
|
1407001WL000196
|
Tsering Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172798
|
|
|
|
|
16
|
Durbuk
|
JK-07-001-006-001/96
(Chushul)
|
1407001000NRG18101120170006363
|
11/11/2017
|
Tsering Chorol
|
1407001WL000196
|
Tsering Chorol
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172799
|
|
|
|
|
17
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18101120170006368
|
11/11/2017
|
Sonam Rigzin
|
1407001WL000196
|
Sonam Rigzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172801
|
|
|
|
|
18
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18101120170006366
|
11/11/2017
|
Sonam Rigzin
|
1407001WL000196
|
Sonam Rigzin
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172800
|
|
|
|
|
19
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18101120170006367
|
11/11/2017
|
tsewang palkit
|
1407001WL000196
|
tsewang palkit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172789
|
|
|
|
|
20
|
Durbuk
|
JK-07-001-006-001/98
(Chushul)
|
1407001000NRG18101120170006369
|
11/11/2017
|
tsewang palkit
|
1407001WL000196
|
tsewang palkit
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170172788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|