|
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)
|
1408003000NRG18171120170029055
|
18/11/2017
|
Tsering Angmo
|
1408003WL001068
|
Tsering Angmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827099
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/226
(MULBEKH)
|
1408003000NRG18171120170029033
|
18/11/2017
|
Sonam Angmo
|
1408003WL001068
|
Sonam Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827100
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/227
(MULBEKH)
|
1408003000NRG18171120170029034
|
18/11/2017
|
Sonam Yangzes
|
1408003WL001068
|
Sonam Yangzes
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827101
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/228
(MULBEKH)
|
1408003000NRG18171120170029035
|
18/11/2017
|
Tsering Dolma
|
1408003WL001068
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827102
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/229
(MULBEKH)
|
1408003000NRG18171120170029036
|
18/11/2017
|
Kunzes Dolma
|
1408003WL001068
|
Kunzes Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827103
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/230
(MULBEKH)
|
1408003000NRG18171120170029037
|
18/11/2017
|
Stanzin Dolma
|
1408003WL001068
|
Stanzin Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827104
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/231
(MULBEKH)
|
1408003000NRG18171120170029038
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001068
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827105
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/232
(MULBEKH)
|
1408003000NRG18171120170029039
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001068
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827106
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/233
(MULBEKH)
|
1408003000NRG18171120170029040
|
18/11/2017
|
Yangchan Dolma
|
1408003WL001068
|
Yangchan Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827107
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/234
(MULBEKH)
|
1408003000NRG18171120170029041
|
18/11/2017
|
Tashi Dolma
|
1408003WL001068
|
Tashi Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827108
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/235
(MULBEKH)
|
1408003000NRG18171120170029042
|
18/11/2017
|
Stanzin Choskit
|
1408003WL001068
|
Stanzin Choskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827120
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/236
(MULBEKH)
|
1408003000NRG18171120170029043
|
18/11/2017
|
Sonam dolma
|
1408003WL001068
|
Sonam dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827109
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/237
(MULBEKH)
|
1408003000NRG18171120170029044
|
18/11/2017
|
Skarma Tsewang
|
1408003WL001068
|
Skarma Tsewang
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827110
|
|
|
|
|
14
|
SHARGOLE
|
JK-08-003-009-001/238
(MULBEKH)
|
1408003000NRG18171120170029045
|
18/11/2017
|
Punchok Dolma
|
1408003WL001068
|
Punchok Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827111
|
|
|
|
|
15
|
SHARGOLE
|
JK-08-003-009-001/239
(MULBEKH)
|
1408003000NRG18171120170029046
|
18/11/2017
|
Palzes Dolma
|
1408003WL001068
|
Palzes Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827112
|
|
|
|
|
16
|
SHARGOLE
|
JK-08-003-009-001/240
(MULBEKH)
|
1408003000NRG18171120170029047
|
18/11/2017
|
Tsering Chozom
|
1408003WL001068
|
Tsering Chozom
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827113
|
|
|
|
|
17
|
SHARGOLE
|
JK-08-003-009-001/241
(MULBEKH)
|
1408003000NRG18171120170029048
|
18/11/2017
|
Tsewang Dolma
|
1408003WL001068
|
Tsewang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827114
|
|
|
|
|
18
|
SHARGOLE
|
JK-08-003-009-001/242
(MULBEKH)
|
1408003000NRG18171120170029049
|
18/11/2017
|
Padma Dolkar
|
1408003WL001068
|
Padma Dolkar
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827115
|
|
|
|
|
19
|
SHARGOLE
|
JK-08-003-009-001/243
(MULBEKH)
|
1408003000NRG18171120170029050
|
18/11/2017
|
Sonam Dolma
|
1408003WL001068
|
Sonam Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827116
|
|
|
|
|
20
|
SHARGOLE
|
JK-08-003-009-001/244
(MULBEKH)
|
1408003000NRG18171120170029051
|
18/11/2017
|
Tsering Lhandol
|
1408003WL001068
|
Tsering Lhandol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827117
|
|
|
|
|
21
|
SHARGOLE
|
JK-08-003-009-001/245
(MULBEKH)
|
1408003000NRG18171120170029052
|
18/11/2017
|
Sonam Yangzin
|
1408003WL001068
|
Sonam Yangzin
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827118
|
|
|
|
|
22
|
SHARGOLE
|
JK-08-003-009-001/297
(MULBEKH)
|
1408003000NRG18171120170029053
|
18/11/2017
|
Sonam Dolma
|
1408003WL001068
|
Sonam Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827119
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56385
|
56385
|
|
|
|
|
|
|
|
|
23
|
SHARGOLE
|
JK-08-003-009-001/326
(MULBEKH)
|
1408003000NRG18171120170029054
|
18/11/2017
|
Tsewang Dolkar
|
1408003WL001068
|
Tsewang Dolkar
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
19/12/2017
|
|
173530827121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|