|
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
|
TAISURU
|
JK-08-007-007-001/139
(PARKACHIK)
|
1408007000NRG18141020170010602
|
18/11/2017
|
Hawa Banoo
|
1408007WL000387
|
Hawa Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317485
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-001/140
(PARKACHIK)
|
1408007000NRG18141020170010603
|
18/11/2017
|
Fatima Banoo
|
1408007WL000387
|
Fatima Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317486
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-001/141
(PARKACHIK)
|
1408007000NRG18141020170010604
|
18/11/2017
|
Mansoora Banoo
|
1408007WL000387
|
Mansoora Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317487
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-001/142
(PARKACHIK)
|
1408007000NRG18141020170010605
|
18/11/2017
|
ZAHRA BANOO
|
1408007WL000387
|
ZAHRA BANOO
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317493
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-001/143
(PARKACHIK)
|
1408007000NRG18141020170010606
|
18/11/2017
|
Amina Banoo
|
1408007WL000387
|
Amina Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317490
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-001/144
(PARKACHIK)
|
1408007000NRG18141020170010607
|
18/11/2017
|
Ghulam Haider
|
1408007WL000387
|
Ghulam Haider
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317491
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-001/146
(PARKACHIK)
|
1408007000NRG18141020170010608
|
18/11/2017
|
Khatija Banoo
|
1408007WL000387
|
Khatija Banoo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317483
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-001/53
(PARKACHIK)
|
1408007000NRG18141020170010609
|
18/11/2017
|
Mohd Sadiq
|
1408007WL000387
|
Mohd Sadiq
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317492
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-002/156
(PARKACHIK)
|
1408007000NRG18141020170010690
|
18/11/2017
|
Choyon Dolma
|
1408007WL000391
|
Choyon Dolma
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317495
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-002/188
(PARKACHIK)
|
1408007000NRG18141020170010691
|
18/11/2017
|
Tashi Lamo
|
1408007WL000391
|
Tashi Lamo
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317484
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-002/189
(PARKACHIK)
|
1408007000NRG18141020170010692
|
18/11/2017
|
Tashi Dolkar
|
1408007WL000391
|
Tashi Dolkar
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Rejected
|
20/11/2017
|
|
173240317489
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-002/191
(PARKACHIK)
|
1408007000NRG18141020170010693
|
18/11/2017
|
Stanzing Yangkit
|
1408007WL000391
|
Stanzing Yangkit
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317496
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-002/192
(PARKACHIK)
|
1408007000NRG18141020170010694
|
18/11/2017
|
Stering yangskit
|
1408007WL000391
|
Stering yangskit
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317497
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-002/193
(PARKACHIK)
|
1408007000NRG18141020170010695
|
18/11/2017
|
Chumat Dolma
|
1408007WL000391
|
Chumat Dolma
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317498
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-002/203
(PARKACHIK)
|
1408007000NRG18141020170010696
|
18/11/2017
|
REGZING CHULDAN
|
1408007WL000391
|
REGZING CHULDAN
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317481
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-002/208
(PARKACHIK)
|
1408007000NRG18141020170010698
|
18/11/2017
|
PUNCHOK TUNDUP
|
1408007WL000391
|
PUNCHOK TUNDUP
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317482
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-002/234
(PARKACHIK)
|
1408007000NRG18141020170010703
|
18/11/2017
|
DORJAY TUNDUP
|
1408007WL000391
|
DORJAY TUNDUP
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Rejected
|
20/11/2017
|
|
173240317494
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-002/237
(PARKACHIK)
|
1408007000NRG18141020170010704
|
18/11/2017
|
Stanzin Palkay
|
1408007WL000391
|
Stanzin Palkay
|
00200
|
JAKA0TSUROO
|
2506
|
2506
|
Processed
|
20/11/2017
|
|
173240317488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45108
|
45108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45108
|
45108
|
|
|
|
|
|
|
|