|
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-08-007-007-002/147
(PARKACHIK)
|
1408007000NRG18141020170010705
|
18/11/2017
|
Padma Angmo
|
1408007WL000392
|
Padma Angmo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318301
|
|
|
|
|
2
|
TAISURU
|
JK-08-007-007-002/148
(PARKACHIK)
|
1408007000NRG18141020170010706
|
18/11/2017
|
Padma dolma
|
1408007WL000392
|
Padma dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318302
|
|
|
|
|
3
|
TAISURU
|
JK-08-007-007-002/149
(PARKACHIK)
|
1408007000NRG18141020170010707
|
18/11/2017
|
Kunzes Dolma
|
1408007WL000392
|
Kunzes Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318303
|
|
|
|
|
4
|
TAISURU
|
JK-08-007-007-002/150
(PARKACHIK)
|
1408007000NRG18141020170010708
|
18/11/2017
|
Stanzing Dolma
|
1408007WL000392
|
Stanzing Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318304
|
|
|
|
|
5
|
TAISURU
|
JK-08-007-007-002/151
(PARKACHIK)
|
1408007000NRG18141020170010709
|
18/11/2017
|
SONAM YANGCHAN
|
1408007WL000392
|
SONAM YANGCHAN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318311
|
|
|
|
|
6
|
TAISURU
|
JK-08-007-007-002/152
(PARKACHIK)
|
1408007000NRG18141020170010710
|
18/11/2017
|
Sonam Dolkar
|
1408007WL000392
|
Sonam Dolkar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318312
|
|
|
|
|
7
|
TAISURU
|
JK-08-007-007-002/153
(PARKACHIK)
|
1408007000NRG18141020170010711
|
18/11/2017
|
Stanzing Youngdol
|
1408007WL000392
|
Stanzing Youngdol
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318313
|
|
|
|
|
8
|
TAISURU
|
JK-08-007-007-002/154
(PARKACHIK)
|
1408007000NRG18141020170010712
|
18/11/2017
|
Tsering Palmo
|
1408007WL000392
|
Tsering Palmo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318314
|
|
|
|
|
9
|
TAISURU
|
JK-08-007-007-002/155
(PARKACHIK)
|
1408007000NRG18141020170010713
|
18/11/2017
|
Taba Dorjay
|
1408007WL000392
|
Taba Dorjay
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318294
|
|
|
|
|
10
|
TAISURU
|
JK-08-007-007-002/156
(PARKACHIK)
|
1408007000NRG18141020170010852
|
18/11/2017
|
Choyon Dolma
|
1408007WL000398
|
Choyon Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318315
|
|
|
|
|
11
|
TAISURU
|
JK-08-007-007-002/157
(PARKACHIK)
|
1408007000NRG18141020170010714
|
18/11/2017
|
Tsering dolma
|
1408007WL000392
|
Tsering dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318316
|
|
|
|
|
12
|
TAISURU
|
JK-08-007-007-002/158
(PARKACHIK)
|
1408007000NRG18141020170010715
|
18/11/2017
|
Padma Namgail
|
1408007WL000392
|
Padma Namgail
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318317
|
|
|
|
|
13
|
TAISURU
|
JK-08-007-007-002/159
(PARKACHIK)
|
1408007000NRG18141020170010716
|
18/11/2017
|
Tsering Angmo
|
1408007WL000392
|
Tsering Angmo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318318
|
|
|
|
|
14
|
TAISURU
|
JK-08-007-007-002/160
(PARKACHIK)
|
1408007000NRG18141020170010717
|
18/11/2017
|
Tsering Angmo
|
1408007WL000392
|
Tsering Angmo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318319
|
|
|
|
|
15
|
TAISURU
|
JK-08-007-007-002/161
(PARKACHIK)
|
1408007000NRG18141020170010718
|
18/11/2017
|
Tsering Palay
|
1408007WL000392
|
Tsering Palay
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318320
|
|
|
|
|
16
|
TAISURU
|
JK-08-007-007-002/162
(PARKACHIK)
|
1408007000NRG18141020170010719
|
18/11/2017
|
Rigzing Angmo
|
1408007WL000392
|
Rigzing Angmo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318295
|
|
|
|
|
17
|
TAISURU
|
JK-08-007-007-002/163
(PARKACHIK)
|
1408007000NRG18141020170010720
|
18/11/2017
|
Sonam Yangzon
|
1408007WL000392
|
Sonam Yangzon
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318321
|
|
|
|
|
18
|
TAISURU
|
JK-08-007-007-002/164
(PARKACHIK)
|
1408007000NRG18141020170010721
|
18/11/2017
|
Tashi Chanzon
|
1408007WL000392
|
Tashi Chanzon
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318322
|
|
|
|
|
19
|
TAISURU
|
JK-08-007-007-002/165
(PARKACHIK)
|
1408007000NRG18141020170010722
|
18/11/2017
|
Stering Dolma
|
1408007WL000392
|
Stering Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318296
|
|
|
|
|
20
|
TAISURU
|
JK-08-007-007-002/166
(PARKACHIK)
|
1408007000NRG18141020170010723
|
18/11/2017
|
Panma Lamo
|
1408007WL000392
|
Panma Lamo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318323
|
|
|
|
|
21
|
TAISURU
|
JK-08-007-007-002/167
(PARKACHIK)
|
1408007000NRG18141020170010724
|
18/11/2017
|
Yangchan Dolma
|
1408007WL000392
|
Yangchan Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318324
|
|
|
|
|
22
|
TAISURU
|
JK-08-007-007-002/168
(PARKACHIK)
|
1408007000NRG18141020170010725
|
18/11/2017
|
Sonam Dolkar
|
1408007WL000392
|
Sonam Dolkar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318325
|
|
|
|
|
23
|
TAISURU
|
JK-08-007-007-002/169
(PARKACHIK)
|
1408007000NRG18141020170010726
|
18/11/2017
|
Reskit Chubzam
|
1408007WL000392
|
Reskit Chubzam
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318326
|
|
|
|
|
24
|
TAISURU
|
JK-08-007-007-002/188
(PARKACHIK)
|
1408007000NRG18141020170010853
|
18/11/2017
|
Tashi Lamo
|
1408007WL000398
|
Tashi Lamo
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318288
|
|
|
|
|
25
|
TAISURU
|
JK-08-007-007-002/189
(PARKACHIK)
|
1408007000NRG18141020170010854
|
18/11/2017
|
Tashi Dolkar
|
1408007WL000398
|
Tashi Dolkar
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318287
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
26
|
TAISURU
|
JK-08-007-007-002/191
(PARKACHIK)
|
1408007000NRG18141020170010855
|
18/11/2017
|
Stanzing Yangkit
|
1408007WL000398
|
Stanzing Yangkit
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318305
|
|
|
|
|
27
|
TAISURU
|
JK-08-007-007-002/192
(PARKACHIK)
|
1408007000NRG18141020170010856
|
18/11/2017
|
Stering yangskit
|
1408007WL000398
|
Stering yangskit
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318306
|
|
|
|
|
28
|
TAISURU
|
JK-08-007-007-002/193
(PARKACHIK)
|
1408007000NRG18141020170010857
|
18/11/2017
|
Chumat Dolma
|
1408007WL000398
|
Chumat Dolma
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318307
|
|
|
|
|
29
|
TAISURU
|
JK-08-007-007-002/194
(PARKACHIK)
|
1408007000NRG18141020170010727
|
18/11/2017
|
Dolma Tsering
|
1408007WL000392
|
Dolma Tsering
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318308
|
|
|
|
|
30
|
TAISURU
|
JK-08-007-007-002/195
(PARKACHIK)
|
1408007000NRG18141020170010728
|
18/11/2017
|
Sonam Tashi
|
1408007WL000392
|
Sonam Tashi
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318327
|
|
|
|
|
31
|
TAISURU
|
JK-08-007-007-002/198
(PARKACHIK)
|
1408007000NRG18141020170010729
|
18/11/2017
|
STANZIN GURMAT
|
1408007WL000392
|
STANZIN GURMAT
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318291
|
|
|
|
|
32
|
TAISURU
|
JK-08-007-007-002/203
(PARKACHIK)
|
1408007000NRG18141020170010858
|
18/11/2017
|
REGZING CHULDAN
|
1408007WL000398
|
REGZING CHULDAN
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318328
|
|
|
|
|
33
|
TAISURU
|
JK-08-007-007-002/208
(PARKACHIK)
|
1408007000NRG18141020170010860
|
18/11/2017
|
PUNCHOK TUNDUP
|
1408007WL000398
|
PUNCHOK TUNDUP
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318329
|
|
|
|
|
34
|
TAISURU
|
JK-08-007-007-002/211
(PARKACHIK)
|
1408007000NRG18141020170010730
|
18/11/2017
|
TSERING TUNDUP
|
1408007WL000392
|
TSERING TUNDUP
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318300
|
|
|
|
|
35
|
TAISURU
|
JK-08-007-007-002/211-A
(PARKACHIK)
|
1408007000NRG18141020170010731
|
18/11/2017
|
SONAM SPALBAR
|
1408007WL000392
|
SONAM SPALBAR
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318297
|
|
|
|
|
36
|
TAISURU
|
JK-08-007-007-002/212
(PARKACHIK)
|
1408007000NRG18141020170010732
|
18/11/2017
|
STANZIN DORJEY
|
1408007WL000392
|
STANZIN DORJEY
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318309
|
|
|
|
|
37
|
TAISURU
|
JK-08-007-007-002/213
(PARKACHIK)
|
1408007000NRG18141020170010733
|
18/11/2017
|
JIGMET DORJEY
|
1408007WL000392
|
JIGMET DORJEY
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318299
|
|
|
|
|
38
|
TAISURU
|
JK-08-007-007-002/220
(PARKACHIK)
|
1408007000NRG18141020170010734
|
18/11/2017
|
Nawang Tundup
|
1408007WL000392
|
Nawang Tundup
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318290
|
|
|
|
|
39
|
TAISURU
|
JK-08-007-007-002/223
(PARKACHIK)
|
1408007000NRG18141020170010735
|
18/11/2017
|
Lamchung Tsering
|
1408007WL000392
|
Lamchung Tsering
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318293
|
|
|
|
|
40
|
TAISURU
|
JK-08-007-007-002/233
(PARKACHIK)
|
1408007000NRG18141020170010736
|
18/11/2017
|
Rigzin
|
1408007WL000392
|
Rigzin
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318310
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
41
|
TAISURU
|
JK-08-007-007-002/234
(PARKACHIK)
|
1408007000NRG18141020170010865
|
18/11/2017
|
DORJAY TUNDUP
|
1408007WL000398
|
DORJAY TUNDUP
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Rejected
|
20/11/2017
|
|
173240318298
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
42
|
TAISURU
|
JK-08-007-007-002/235
(PARKACHIK)
|
1408007000NRG18141020170010737
|
18/11/2017
|
Sonam Palkayas
|
1408007WL000392
|
Sonam Palkayas
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318292
|
|
|
|
|
43
|
TAISURU
|
JK-08-007-007-002/237
(PARKACHIK)
|
1408007000NRG18141020170010866
|
18/11/2017
|
Stanzin Palkay
|
1408007WL000398
|
Stanzin Palkay
|
00200
|
JAKA0TSUROO
|
2685
|
2685
|
Processed
|
20/11/2017
|
|
173240318289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115455
|
115455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115455
|
115455
|
|
|
|
|
|
|
|