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-07-001-007-001/22 (Shachukul)
|
1407001000NRG18171120170032615
|
18/11/2017
|
TSERING CHONZOM
|
1407001WL000855
|
TSERING CHONZOM
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793882
|
|
|
|
2
|
Durbuk
|
JK-07-001-007-001/22 (Shachukul)
|
1407001000NRG18171120170032614
|
18/11/2017
|
Tsewang Dolma
|
1407001WL000855
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793890
|
|
|
|
3
|
Durbuk
|
JK-07-001-007-001/26 (Shachukul)
|
1407001000NRG18171120170032617
|
18/11/2017
|
DEACHEN DOLKER
|
1407001WL000855
|
DEACHEN DOLKER
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793893
|
|
|
|
4
|
Durbuk
|
JK-07-001-007-001/26 (Shachukul)
|
1407001000NRG18171120170032616
|
18/11/2017
|
Tashi Palmo
|
1407001WL000855
|
Tashi Palmo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793892
|
|
|
|
5
|
Durbuk
|
JK-07-001-007-001/3 (Shachukul)
|
1407001000NRG18171120170032622
|
18/11/2017
|
Thinles Choskit
|
1407001WL000855
|
Thinles Choskit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793889
|
|
|
|
6
|
Durbuk
|
JK-07-001-007-001/3 (Shachukul)
|
1407001000NRG18171120170032623
|
18/11/2017
|
Tsering Disket
|
1407001WL000855
|
Tsering Disket
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793883
|
|
|
|
7
|
Durbuk
|
JK-07-001-007-001/4 (Shachukul)
|
1407001000NRG18171120170032624
|
18/11/2017
|
Kunzang Paklit
|
1407001WL000855
|
Kunzang Paklit
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793888
|
|
|
|
8
|
Durbuk
|
JK-07-001-007-001/4 (Shachukul)
|
1407001000NRG18171120170032625
|
18/11/2017
|
TSERING SPALDON
|
1407001WL000855
|
TSERING SPALDON
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793887
|
|
|
|
9
|
Durbuk
|
JK-07-001-007-001/61 (Shachukul)
|
1407001000NRG18171120170032631
|
18/11/2017
|
Tashi Dolker
|
1407001WL000855
|
Tashi Dolker
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793884
|
|
|
|
10
|
Durbuk
|
JK-07-001-007-001/61 (Shachukul)
|
1407001000NRG18171120170032630
|
18/11/2017
|
Tsering Nurboo
|
1407001WL000855
|
Tsering Nurboo
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793885
|
|
|
|
11
|
Durbuk
|
JK-07-001-007-001/7 (Shachukul)
|
1407001000NRG18171120170032632
|
18/11/2017
|
Mutup Dorjay
|
1407001WL000855
|
Mutup Dorjay
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793891
|
|
|
|
12
|
Durbuk
|
JK-07-001-007-001/7 (Shachukul)
|
1407001000NRG18171120170032633
|
18/11/2017
|
Tsering Dolker
|
1407001WL000855
|
Tsering Dolker
|
00200
|
JAKA0DURBUK
|
1790
|
1790
|
Processed
|
18/12/2017
|
|
173520793886
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|