|
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-08-003-009-001/202
(MULBEKH)
|
1408003000NRG18171120170029136
|
18/11/2017
|
Zulekha
|
1408003WL001075
|
Zulekha
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810232
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/203
(MULBEKH)
|
1408003000NRG18171120170029137
|
18/11/2017
|
Chosnith Ladol
|
1408003WL001075
|
Chosnith Ladol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810233
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/204
(MULBEKH)
|
1408003000NRG18171120170029138
|
18/11/2017
|
Tsering Dolma
|
1408003WL001075
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810234
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/205
(MULBEKH)
|
1408003000NRG18171120170029139
|
18/11/2017
|
Halima Banoo
|
1408003WL001075
|
Halima Banoo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810235
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/206
(MULBEKH)
|
1408003000NRG18171120170029140
|
18/11/2017
|
Zainab
|
1408003WL001075
|
Zainab
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810236
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/207
(MULBEKH)
|
1408003000NRG18171120170029141
|
18/11/2017
|
Fatima
|
1408003WL001075
|
Fatima
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810237
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/208
(MULBEKH)
|
1408003000NRG18171120170029142
|
18/11/2017
|
Hameda
|
1408003WL001075
|
Hameda
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810238
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/209
(MULBEKH)
|
1408003000NRG18171120170029143
|
18/11/2017
|
Sonam Choszin
|
1408003WL001075
|
Sonam Choszin
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810231
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/210
(MULBEKH)
|
1408003000NRG18171120170029144
|
18/11/2017
|
Tsering Choskit
|
1408003WL001075
|
Tsering Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810239
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/212
(MULBEKH)
|
1408003000NRG18171120170029145
|
18/11/2017
|
Kunchok Diskit
|
1408003WL001075
|
Kunchok Diskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810240
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/213
(MULBEKH)
|
1408003000NRG18171120170029146
|
18/11/2017
|
Sonam Choskit
|
1408003WL001075
|
Sonam Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810241
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/214
(MULBEKH)
|
1408003000NRG18171120170029147
|
18/11/2017
|
Maqsuma Bano
|
1408003WL001075
|
Maqsuma Bano
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810230
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/215
(MULBEKH)
|
1408003000NRG18171120170029148
|
18/11/2017
|
Fatima Zahara
|
1408003WL001075
|
Fatima Zahara
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810242
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/216
(MULBEKH)
|
1408003000NRG18171120170029149
|
18/11/2017
|
Kulsum Bee
|
1408003WL001075
|
Kulsum Bee
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810243
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/218
(MULBEKH)
|
1408003000NRG18171120170029151
|
18/11/2017
|
Stanzin Yangchan
|
1408003WL001075
|
Stanzin Yangchan
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810244
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/219
(MULBEKH)
|
1408003000NRG18171120170029152
|
18/11/2017
|
Murup Dolma
|
1408003WL001075
|
Murup Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810245
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/220
(MULBEKH)
|
1408003000NRG18171120170029153
|
18/11/2017
|
Padma Choskit
|
1408003WL001075
|
Padma Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810246
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/221
(MULBEKH)
|
1408003000NRG18171120170029154
|
18/11/2017
|
Tsering Dolma
|
1408003WL001075
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810247
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/222
(MULBEKH)
|
1408003000NRG18171120170029155
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001075
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810248
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/224
(MULBEKH)
|
1408003000NRG18171120170029156
|
18/11/2017
|
Tsewnag Dolama
|
1408003WL001075
|
Tsewnag Dolama
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810249
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/225
(MULBEKH)
|
1408003000NRG18171120170029157
|
18/11/2017
|
Tsering Dolkar
|
1408003WL001075
|
Tsering Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810250
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/296
(MULBEKH)
|
1408003000NRG18171120170029158
|
18/11/2017
|
Kunzang Lamo
|
1408003WL001075
|
Kunzang Lamo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810251
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/298
(MULBEKH)
|
1408003000NRG18171120170029159
|
18/11/2017
|
Tahsi Diskit
|
1408003WL001075
|
Tahsi Diskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
24
|
SHARGOLE
|
JK-08-003-009-001/201
(MULBEKH)
|
1408003000NRG18171120170029135
|
18/11/2017
|
Tsering Yangskith
|
1408003WL001075
|
Tsering Yangskith
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810253
|
|
|
|
|
25
|
SHARGOLE
|
JK-08-003-009-001/217
(MULBEKH)
|
1408003000NRG18171120170029150
|
18/11/2017
|
Sonam Yangdol
|
1408003WL001075
|
Sonam Yangdol
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810259
|
|
|
|
|
26
|
SHARGOLE
|
JK-08-003-009-001/318
(MULBEKH)
|
1408003000NRG18171120170029160
|
18/11/2017
|
Zakir Hussain
|
1408003WL001075
|
Zakir Hussain
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810256
|
|
|
|
|
27
|
SHARGOLE
|
JK-08-003-009-001/321
(MULBEKH)
|
1408003000NRG18171120170029161
|
18/11/2017
|
Ume leela
|
1408003WL001075
|
Ume leela
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810257
|
|
|
|
|
28
|
SHARGOLE
|
JK-08-003-009-001/333
(MULBEKH)
|
1408003000NRG18171120170029162
|
18/11/2017
|
Maryam Bee
|
1408003WL001075
|
Maryam Bee
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
18/12/2017
|
|
173520810261
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
29
|
SHARGOLE
|
JK-08-003-009-001/334
(MULBEKH)
|
1408003000NRG18171120170029163
|
18/11/2017
|
Halima Banoo
|
1408003WL001075
|
Halima Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
18/12/2017
|
|
173520810260
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
30
|
SHARGOLE
|
JK-08-003-009-001/335
(MULBEKH)
|
1408003000NRG18171120170029164
|
18/11/2017
|
Raziya Banoo
|
1408003WL001075
|
Raziya Banoo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Rejected
|
18/12/2017
|
|
173520810255
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
31
|
SHARGOLE
|
JK-08-003-009-001/342
(MULBEKH)
|
1408003000NRG18171120170029165
|
18/11/2017
|
Stanzin Dialdan
|
1408003WL001075
|
Stanzin Dialdan
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810254
|
|
|
|
|
32
|
SHARGOLE
|
JK-08-003-009-001/343
(MULBEKH)
|
1408003000NRG18171120170029166
|
18/11/2017
|
Chosnith Wangmo
|
1408003WL001075
|
Chosnith Wangmo
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24165
|
24165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85920
|
85920
|
|
|
|
|
|
|
|