|
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
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/61
(KUKSHOW)
|
1408004000NRG18111120170016476
|
15/11/2017
|
STANZIN DOLMA
|
1408004WL000594
|
STANZIN DOLMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318386
|
|
|
|
|
2
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/62
(KUKSHOW)
|
1408004000NRG18111120170016479
|
15/11/2017
|
KUNZANG DOLMA
|
1408004WL000594
|
KUNZANG DOLMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318381
|
|
|
|
|
3
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/63
(KUKSHOW)
|
1408004000NRG18111120170016480
|
15/11/2017
|
STANZIN NAMGYAL
|
1408004WL000594
|
STANZIN NAMGYAL
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318387
|
|
|
|
|
4
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/64
(KUKSHOW)
|
1408004000NRG18111120170016483
|
15/11/2017
|
TSRING NORPHEL
|
1408004WL000594
|
TSRING NORPHEL
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318392
|
|
|
|
|
5
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/65
(KUKSHOW)
|
1408004000NRG18111120170016484
|
15/11/2017
|
TSERING DOLKAR
|
1408004WL000594
|
TSERING DOLKAR
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318383
|
|
|
|
|
6
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/66
(KUKSHOW)
|
1408004000NRG18111120170016487
|
15/11/2017
|
TSEWANG DOLMA
|
1408004WL000594
|
TSEWANG DOLMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318382
|
|
|
|
|
7
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/68
(KUKSHOW)
|
1408004000NRG18111120170016488
|
15/11/2017
|
MUROP DORJAY
|
1408004WL000594
|
MUROP DORJAY
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318393
|
|
|
|
|
8
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/69
(KUKSHOW)
|
1408004000NRG18111120170016491
|
15/11/2017
|
RIGZIN DOLMA
|
1408004WL000594
|
RIGZIN DOLMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318394
|
|
|
|
|
9
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/71
(KUKSHOW)
|
1408004000NRG18111120170016495
|
15/11/2017
|
TSRING DOLMA
|
1408004WL000594
|
TSRING DOLMA
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318388
|
|
|
|
|
10
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/72
(KUKSHOW)
|
1408004000NRG18111120170016496
|
15/11/2017
|
TASHI ANGCHUK
|
1408004WL000594
|
TASHI ANGCHUK
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318389
|
|
|
|
|
11
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/73
(KUKSHOW)
|
1408004000NRG18111120170016499
|
15/11/2017
|
CHEMET ANGMO
|
1408004WL000594
|
CHEMET ANGMO
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318390
|
|
|
|
|
12
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/74
(KUKSHOW)
|
1408004000NRG18111120170016500
|
15/11/2017
|
tsring dorjey
|
1408004WL000594
|
tsring dorjey
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318384
|
|
|
|
|
13
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/75
(KUKSHOW)
|
1408004000NRG18111120170016503
|
15/11/2017
|
PUNCHOK ANGCHOK
|
1408004WL000594
|
PUNCHOK ANGCHOK
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318391
|
|
|
|
|
14
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/76
(KUKSHOW)
|
1408004000NRG18111120170016504
|
15/11/2017
|
DESKIT YANGZOM
|
1408004WL000594
|
DESKIT YANGZOM
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318395
|
|
|
|
|
15
|
SHAKER-CHIKTAN
|
JK-08-004-005-001/79
(KUKSHOW)
|
1408004000NRG18111120170016508
|
15/11/2017
|
STRING TUNDUP
|
1408004WL000594
|
STRING TUNDUP
|
00200
|
JAKA0CHKTAN
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318385
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40275
|
40275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40275
|
40275
|
|
|
|
|
|
|
|