|
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
|
SINGAY LALOK
|
JK-07-002-005-001/11
(Wanla-B)
|
1407002000NRG18020320180088257
|
02/03/2018
|
Nawang Joldan
|
1407002WL002583
|
Nawang Joldan
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166572
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/2
(Wanla-B)
|
1407002000NRG18020320180088258
|
02/03/2018
|
Sherap Thinles
|
1407002WL002583
|
Sherap Thinles
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166568
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/3
(Wanla-B)
|
1407002000NRG18020320180088259
|
02/03/2018
|
Rigzen Yangdol
|
1407002WL002583
|
Rigzen Yangdol
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166573
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/6
(Wanla-B)
|
1407002000NRG18020320180088260
|
02/03/2018
|
stanzin dolma
|
1407002WL002583
|
stanzin dolma
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166569
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/8
(Wanla-B)
|
1407002000NRG18020320180088261
|
02/03/2018
|
Tsering Punchok
|
1407002WL002583
|
Tsering Punchok
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166570
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/91
(Wanla-B)
|
1407002000NRG18020320180088262
|
02/03/2018
|
Tashi Wangail
|
1407002WL002583
|
Tashi Wangail
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933166571
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|