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-07-001-002-001/11 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041879
|
27/11/2017
|
Sonam Norboo
|
1407001WL001105
|
Sonam Norboo
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661270
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/12 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041880
|
27/11/2017
|
Tsetan Dolker
|
1407001WL001105
|
Tsetan Dolker
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661271
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/15 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041881
|
27/11/2017
|
STANZIN YANGDOL
|
1407001WL001105
|
STANZIN YANGDOL
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661276
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/2 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041882
|
27/11/2017
|
Rigzen Mutup
|
1407001WL001105
|
Rigzen Mutup
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661272
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/3 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041883
|
27/11/2017
|
STANBA YANGDOL
|
1407001WL001105
|
STANBA YANGDOL
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661277
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/4 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041884
|
27/11/2017
|
thinless yontan
|
1407001WL001105
|
thinless yontan
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661269
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/5 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041885
|
27/11/2017
|
Nawang Dolma
|
1407001WL001105
|
Nawang Dolma
|
00200
|
JAKA0DURBUK
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450661268
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/7 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041886
|
27/11/2017
|
Diskit Dolker
|
1407001WL001105
|
Diskit Dolker
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661273
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/8 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041887
|
27/11/2017
|
Tsering Palmo
|
1407001WL001105
|
Tsering Palmo
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661274
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/9 (Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170041888
|
27/11/2017
|
STANZIN DORJAY
|
1407001WL001105
|
STANZIN DORJAY
|
00200
|
JAKA0DURBUK
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450661275
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|