|
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-08-003-009-001/344
(MULBEKH)
|
1408003000NRG18171120170029032
|
18/11/2017
|
Tsering Angmo
|
1408003WL001067
|
Tsering Angmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/226
(MULBEKH)
|
1408003000NRG18171120170029010
|
18/11/2017
|
Sonam Angmo
|
1408003WL001067
|
Sonam Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810808
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/227
(MULBEKH)
|
1408003000NRG18171120170029011
|
18/11/2017
|
Sonam Yangzes
|
1408003WL001067
|
Sonam Yangzes
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810809
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/228
(MULBEKH)
|
1408003000NRG18171120170029012
|
18/11/2017
|
Tsering Dolma
|
1408003WL001067
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810810
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/229
(MULBEKH)
|
1408003000NRG18171120170029013
|
18/11/2017
|
Kunzes Dolma
|
1408003WL001067
|
Kunzes Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810811
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/230
(MULBEKH)
|
1408003000NRG18171120170029014
|
18/11/2017
|
Stanzin Dolma
|
1408003WL001067
|
Stanzin Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810812
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/231
(MULBEKH)
|
1408003000NRG18171120170029015
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001067
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810813
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/232
(MULBEKH)
|
1408003000NRG18171120170029016
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001067
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810814
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/233
(MULBEKH)
|
1408003000NRG18171120170029017
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001067
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810815
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/234
(MULBEKH)
|
1408003000NRG18171120170029018
|
18/11/2017
|
Tashi Dolma
|
1408003WL001067
|
Tashi Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810816
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/235
(MULBEKH)
|
1408003000NRG18171120170029019
|
18/11/2017
|
Stanzin Choskit
|
1408003WL001067
|
Stanzin Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810828
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/236
(MULBEKH)
|
1408003000NRG18171120170029020
|
18/11/2017
|
Sonam dolma
|
1408003WL001067
|
Sonam dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810817
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/237
(MULBEKH)
|
1408003000NRG18171120170029021
|
18/11/2017
|
Skarma Tsewang
|
1408003WL001067
|
Skarma Tsewang
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810818
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/238
(MULBEKH)
|
1408003000NRG18171120170029022
|
18/11/2017
|
Punchok Dolma
|
1408003WL001067
|
Punchok Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810819
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/239
(MULBEKH)
|
1408003000NRG18171120170029023
|
18/11/2017
|
Palzes Dolma
|
1408003WL001067
|
Palzes Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810820
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/240
(MULBEKH)
|
1408003000NRG18171120170029024
|
18/11/2017
|
Tsering Chozom
|
1408003WL001067
|
Tsering Chozom
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810821
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/241
(MULBEKH)
|
1408003000NRG18171120170029025
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001067
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810822
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/242
(MULBEKH)
|
1408003000NRG18171120170029026
|
18/11/2017
|
Padma Dolkar
|
1408003WL001067
|
Padma Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810823
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/243
(MULBEKH)
|
1408003000NRG18171120170029027
|
18/11/2017
|
Sonam Dolma
|
1408003WL001067
|
Sonam Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810824
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/244
(MULBEKH)
|
1408003000NRG18171120170029028
|
18/11/2017
|
Tsering Lhandol
|
1408003WL001067
|
Tsering Lhandol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810825
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/245
(MULBEKH)
|
1408003000NRG18171120170029029
|
18/11/2017
|
Sonam Yangzin
|
1408003WL001067
|
Sonam Yangzin
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810826
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/297
(MULBEKH)
|
1408003000NRG18171120170029030
|
18/11/2017
|
Sonam Dolma
|
1408003WL001067
|
Sonam Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/326
(MULBEKH)
|
1408003000NRG18171120170029031
|
18/11/2017
|
Tsewang Dolkar
|
1408003WL001067
|
Tsewang Dolkar
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|