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-07-001-005-001/16 (Kargaim)
|
1407001000NRG18300320180117938
|
31/03/2018
|
Stanzin Yangdol
|
1407001WL003732
|
Stanzin Yangdol
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180953534153
|
|
|
|
2
|
Durbuk
|
JK-07-001-005-001/163 (Kargaim)
|
1407001000NRG18300320180117939
|
31/03/2018
|
Sonam Loldan
|
1407001WL003732
|
Sonam Loldan
|
00200
|
JAKA0DURBUK
|
2148
|
2148
|
Processed
|
19/04/2018
|
|
180953534147
|
|
|
|
3
|
Durbuk
|
JK-07-001-005-001/165 (Kargaim)
|
1407001000NRG18300320180117940
|
31/03/2018
|
Tashi Angdus
|
1407001WL003732
|
Tashi Angdus
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534146
|
|
|
|
4
|
Durbuk
|
JK-07-001-005-001/168 (Kargaim)
|
1407001000NRG18300320180117941
|
31/03/2018
|
Tundup Paljor
|
1407001WL003732
|
Tundup Paljor
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534143
|
|
|
|
5
|
Durbuk
|
JK-07-001-005-001/171 (Kargaim)
|
1407001000NRG18300320180117942
|
31/03/2018
|
TSERING PALMO
|
1407001WL003732
|
TSERING PALMO
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534154
|
|
|
|
6
|
Durbuk
|
JK-07-001-005-001/172 (Kargaim)
|
1407001000NRG18300320180117943
|
31/03/2018
|
Sonam Dorjey
|
1407001WL003732
|
Sonam Dorjey
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534150
|
|
|
|
7
|
Durbuk
|
JK-07-001-005-001/173 (Kargaim)
|
1407001000NRG18300320180117944
|
31/03/2018
|
TSERING DISKET
|
1407001WL003732
|
TSERING DISKET
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534145
|
|
|
|
8
|
Durbuk
|
JK-07-001-005-001/176 (Kargaim)
|
1407001000NRG18300320180117945
|
31/03/2018
|
THINLESS DOLKER
|
1407001WL003732
|
THINLESS DOLKER
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Rejected
|
19/04/2018
|
|
180953534151
|
R11
|
|
|
9
|
Durbuk
|
JK-07-001-005-001/177 (Kargaim)
|
1407001000NRG18300320180117946
|
31/03/2018
|
KONCHOK PHUNCHOK
|
1407001WL003732
|
KONCHOK PHUNCHOK
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534144
|
|
|
|
10
|
Durbuk
|
JK-07-001-005-001/178 (Kargaim)
|
1407001000NRG18300320180117947
|
31/03/2018
|
Stanzin Chosphel
|
1407001WL003732
|
Stanzin Chosphel
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534157
|
|
|
|
11
|
Durbuk
|
JK-07-001-005-001/179 (Kargaim)
|
1407001000NRG18300320180117948
|
31/03/2018
|
Thinless Angchok
|
1407001WL003732
|
Thinless Angchok
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534148
|
|
|
|
12
|
Durbuk
|
JK-07-001-005-001/180 (Kargaim)
|
1407001000NRG18300320180117949
|
31/03/2018
|
thinless chuskit
|
1407001WL003732
|
thinless chuskit
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534156
|
|
|
|
13
|
Durbuk
|
JK-07-001-005-001/3 (Kargaim)
|
1407001000NRG18300320180117950
|
31/03/2018
|
Phunchok Dolma
|
1407001WL003732
|
Phunchok Dolma
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534152
|
|
|
|
14
|
Durbuk
|
JK-07-001-005-001/8 (Kargaim)
|
1407001000NRG18300320180117951
|
31/03/2018
|
Tsering Morup
|
1407001WL003732
|
Tsering Morup
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534149
|
|
|
|
15
|
Durbuk
|
JK-07-001-005-001/83-A (Kargaim)
|
1407001000NRG18300320180117952
|
31/03/2018
|
KUNZANG DOLMA
|
1407001WL003732
|
KUNZANG DOLMA
|
00200
|
JAKA0DURBUK
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180953534155
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29893
|
29893
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29893
|
29893
|
|
|
|
|
|
|
|