|
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-08-003-009-001/187
(MULBEKH)
|
1408003000NRG18171120170029328
|
18/11/2017
|
Lobzang Dolma
|
1408003WL001085
|
Lobzang Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810172
|
|
|
|
|
2
|
SHARGOLE
|
JK-08-003-009-001/189
(MULBEKH)
|
1408003000NRG18171120170029330
|
18/11/2017
|
Lazes Yangskit
|
1408003WL001085
|
Lazes Yangskit
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810173
|
|
|
|
|
3
|
SHARGOLE
|
JK-08-003-009-001/190
(MULBEKH)
|
1408003000NRG18171120170029331
|
18/11/2017
|
Kunzan Tsomo
|
1408003WL001085
|
Kunzan Tsomo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810174
|
|
|
|
|
4
|
SHARGOLE
|
JK-08-003-009-001/191
(MULBEKH)
|
1408003000NRG18171120170029332
|
18/11/2017
|
Padma Angmo
|
1408003WL001085
|
Padma Angmo
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810175
|
|
|
|
|
5
|
SHARGOLE
|
JK-08-003-009-001/192
(MULBEKH)
|
1408003000NRG18171120170029333
|
18/11/2017
|
Stanzin Norphel
|
1408003WL001085
|
Stanzin Norphel
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810176
|
|
|
|
|
6
|
SHARGOLE
|
JK-08-003-009-001/193
(MULBEKH)
|
1408003000NRG18171120170029334
|
18/11/2017
|
Punchok Dolma
|
1408003WL001085
|
Punchok Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810177
|
|
|
|
|
7
|
SHARGOLE
|
JK-08-003-009-001/194
(MULBEKH)
|
1408003000NRG18171120170029335
|
18/11/2017
|
Chosnit Dolma
|
1408003WL001085
|
Chosnit Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810178
|
|
|
|
|
8
|
SHARGOLE
|
JK-08-003-009-001/195
(MULBEKH)
|
1408003000NRG18171120170029336
|
18/11/2017
|
Tsering Dolma
|
1408003WL001085
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810179
|
|
|
|
|
9
|
SHARGOLE
|
JK-08-003-009-001/196
(MULBEKH)
|
1408003000NRG18171120170029337
|
18/11/2017
|
Tsering Dolma
|
1408003WL001085
|
Tsering Dolma
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810180
|
|
|
|
|
10
|
SHARGOLE
|
JK-08-003-009-001/197
(MULBEKH)
|
1408003000NRG18171120170029338
|
18/11/2017
|
Tsering Namgial
|
1408003WL001085
|
Tsering Namgial
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810181
|
|
|
|
|
11
|
SHARGOLE
|
JK-08-003-009-001/198
(MULBEKH)
|
1408003000NRG18171120170029339
|
18/11/2017
|
Chosnit Lhadol
|
1408003WL001085
|
Chosnit Lhadol
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810182
|
|
|
|
|
12
|
SHARGOLE
|
JK-08-003-009-001/199
(MULBEKH)
|
1408003000NRG18171120170029340
|
18/11/2017
|
Tsering Punchok
|
1408003WL001085
|
Tsering Punchok
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810183
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32220
|
32220
|
|
|
|
|
|
|
|
|
13
|
SHARGOLE
|
JK-08-003-009-001/188
(MULBEKH)
|
1408003000NRG18171120170029329
|
18/11/2017
|
Sonam diskith
|
1408003WL001085
|
Sonam diskith
|
00200
|
JAKA0MULBIK
|
2685
|
2685
|
Processed
|
18/12/2017
|
|
173520810184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34905
|
34905
|
|
|
|
|
|
|
|