|
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
|
SHARGOLE
|
JK-08-003-009-001/281
(MULBEKH)
|
1408003000NRG18171120170028895
|
18/11/2017
|
Stanzin Dolkar
|
1408003WL001060
|
Stanzin Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810211
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/283
(MULBEKH)
|
1408003000NRG18171120170028897
|
18/11/2017
|
Kunzais Dolma
|
1408003WL001060
|
Kunzais Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810212
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/284
(MULBEKH)
|
1408003000NRG18171120170028898
|
18/11/2017
|
Zara Bano
|
1408003WL001060
|
Zara Bano
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810213
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/286
(MULBEKH)
|
1408003000NRG18171120170028900
|
18/11/2017
|
Kulsum Bee
|
1408003WL001060
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810214
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/287
(MULBEKH)
|
1408003000NRG18171120170028901
|
18/11/2017
|
Tsering Angmo
|
1408003WL001060
|
Tsering Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810215
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/288
(MULBEKH)
|
1408003000NRG18171120170028902
|
18/11/2017
|
Padma Yangdol
|
1408003WL001060
|
Padma Yangdol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810216
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/289
(MULBEKH)
|
1408003000NRG18171120170028903
|
18/11/2017
|
Kulsum Bee
|
1408003WL001060
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810217
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/290
(MULBEKH)
|
1408003000NRG18171120170028904
|
18/11/2017
|
Tsering Dolkar
|
1408003WL001060
|
Tsering Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810218
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/291
(MULBEKH)
|
1408003000NRG18171120170028905
|
18/11/2017
|
lundup dorjey
|
1408003WL001060
|
lundup dorjey
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810210
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/292
(MULBEKH)
|
1408003000NRG18171120170028906
|
18/11/2017
|
Padma Angmo
|
1408003WL001060
|
Padma Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810219
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/293
(MULBEKH)
|
1408003000NRG18171120170028907
|
18/11/2017
|
Chosnth Angmo
|
1408003WL001060
|
Chosnth Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810220
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/294
(MULBEKH)
|
1408003000NRG18171120170028908
|
18/11/2017
|
Yangchan Dolkar
|
1408003WL001060
|
Yangchan Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810221
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/295
(MULBEKH)
|
1408003000NRG18171120170028909
|
18/11/2017
|
Zara Bano
|
1408003WL001060
|
Zara Bano
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34905
|
34905
|
|
|
|
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/282
(MULBEKH)
|
1408003000NRG18171120170028896
|
18/11/2017
|
Dolma Yangskit
|
1408003WL001060
|
Dolma Yangskit
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810225
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/285
(MULBEKH)
|
1408003000NRG18171120170028899
|
18/11/2017
|
Nima Sonam
|
1408003WL001060
|
Nima Sonam
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810223
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/319
(MULBEKH)
|
1408003000NRG18171120170028910
|
18/11/2017
|
Rigzin Yangdol
|
1408003WL001060
|
Rigzin Yangdol
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42960
|
42960
|
|
|
|
|
|
|
|