|
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-07-001-005-001/163
(Kargaim)
|
1407001000NRG18091220170051582
|
11/12/2017
|
Sonam Loldan
|
1407001WL001414
|
Sonam Loldan
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734173
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/164
(Kargaim)
|
1407001000NRG18091220170051583
|
11/12/2017
|
Konchok Tashi
|
1407001WL001414
|
Konchok Tashi
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734175
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/165
(Kargaim)
|
1407001000NRG18091220170051588
|
11/12/2017
|
Tashi Angdus
|
1407001WL001414
|
Tashi Angdus
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734172
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/166
(Kargaim)
|
1407001000NRG18091220170051589
|
11/12/2017
|
TSERING ANGCHOK
|
1407001WL001414
|
TSERING ANGCHOK
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734169
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/168
(Kargaim)
|
1407001000NRG18091220170051594
|
11/12/2017
|
Tundup Paljor
|
1407001WL001414
|
Tundup Paljor
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734168
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/169
(Kargaim)
|
1407001000NRG18091220170051595
|
11/12/2017
|
Tsewang Dorjey
|
1407001WL001414
|
Tsewang Dorjey
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460734174
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-005-001/171
(Kargaim)
|
1407001000NRG18091220170051600
|
11/12/2017
|
TSERING PALMO
|
1407001WL001414
|
TSERING PALMO
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734178
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-005-001/173
(Kargaim)
|
1407001000NRG18091220170051601
|
11/12/2017
|
TSERING DISKET
|
1407001WL001414
|
TSERING DISKET
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734170
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-005-001/180
(Kargaim)
|
1407001000NRG18091220170051606
|
11/12/2017
|
Tsering Nurboo
|
1407001WL001414
|
Tsering Nurboo
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734171
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-005-001/3
(Kargaim)
|
1407001000NRG18091220170051607
|
11/12/2017
|
Phunchok Dolma
|
1407001WL001414
|
Phunchok Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734177
|
|
|
|
|
11
|
Durbuk
|
JK-07-001-005-001/8
(Kargaim)
|
1407001000NRG18091220170051612
|
11/12/2017
|
Tsering Morup
|
1407001WL001414
|
Tsering Morup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460734176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13604
|
13604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13604
|
13604
|
|
|
|
|
|
|
|