|
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-07-001-002-001/28
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042106
|
30/03/2018
|
Tsewang Dolma
|
1407001WL001116
|
Tsewang Dolma
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583336
|
|
|
|
|
2
|
Durbuk
|
JK-07-001-002-001/36
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042108
|
30/03/2018
|
Dolma Lanzes
|
1407001WL001116
|
Dolma Lanzes
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583334
|
|
|
|
|
3
|
Durbuk
|
JK-07-001-002-001/41
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042109
|
30/03/2018
|
Padma Chodon
|
1407001WL001116
|
Padma Chodon
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583338
|
|
|
|
|
4
|
Durbuk
|
JK-07-001-002-001/46
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042110
|
30/03/2018
|
SONAM STOBGAIS
|
1407001WL001116
|
SONAM STOBGAIS
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583333
|
|
|
|
|
5
|
Durbuk
|
JK-07-001-002-001/47
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042111
|
30/03/2018
|
Kunzang palmo
|
1407001WL001116
|
Kunzang palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583337
|
|
|
|
|
6
|
Durbuk
|
JK-07-001-002-001/48
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042112
|
30/03/2018
|
Sonam Mutup
|
1407001WL001116
|
Sonam Mutup
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583330
|
|
|
|
|
7
|
Durbuk
|
JK-07-001-002-001/50
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042113
|
30/03/2018
|
Tsering Palmo
|
1407001WL001116
|
Tsering Palmo
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583332
|
|
|
|
|
8
|
Durbuk
|
JK-07-001-002-001/51
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042114
|
30/03/2018
|
Rinchen Naginl
|
1407001WL001116
|
Rinchen Naginl
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583331
|
|
|
|
|
9
|
Durbuk
|
JK-07-001-002-001/53
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042115
|
30/03/2018
|
Skarma Namgail
|
1407001WL001116
|
Skarma Namgail
|
00200
|
JAKA0DURBUK
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
10
|
Durbuk
|
JK-07-001-002-001/32
(Maan-Pangong -B (HQ at Phobrang))
|
1407001000NRG18231120170042107
|
30/03/2018
|
TSERING LAMO
|
1407001WL001116
|
TSERING LAMO
|
00200
|
JAKA0HEMMIS
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963583339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|