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-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019316
|
13/11/2017
|
Kunzang Dolma
|
1407001WL000511
|
Kunzang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223205
|
|
|
|
2
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019312
|
13/11/2017
|
Kunzang Dolma
|
1407001WL000511
|
Kunzang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223206
|
|
|
|
3
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019308
|
13/11/2017
|
Kunzang Dolma
|
1407001WL000511
|
Kunzang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223207
|
|
|
|
4
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019313
|
13/11/2017
|
Nawang Samstan
|
1407001WL000511
|
Nawang Samstan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223203
|
|
|
|
5
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019309
|
13/11/2017
|
Nawang Samstan
|
1407001WL000511
|
Nawang Samstan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223202
|
|
|
|
6
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019317
|
13/11/2017
|
Nawang Samstan
|
1407001WL000511
|
Nawang Samstan
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223204
|
|
|
|
7
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019315
|
13/11/2017
|
Padma Chinba
|
1407001WL000511
|
Padma Chinba
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223198
|
|
|
|
8
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019311
|
13/11/2017
|
Padma Chinba
|
1407001WL000511
|
Padma Chinba
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223197
|
|
|
|
9
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019307
|
13/11/2017
|
Padma Chinba
|
1407001WL000511
|
Padma Chinba
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223196
|
|
|
|
10
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019310
|
13/11/2017
|
TSERING DOLKER
|
1407001WL000511
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223201
|
|
|
|
11
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019314
|
13/11/2017
|
TSERING DOLKER
|
1407001WL000511
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223200
|
|
|
|
12
|
Durbuk
|
JK-07-001-006-001/14 (Chushul)
|
1407001000NRG18131120170019318
|
13/11/2017
|
TSERING DOLKER
|
1407001WL000511
|
TSERING DOLKER
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190223199
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|