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-07-002-005-001/126 (Wanla-B)
|
1407002000NRG18020320180088276
|
02/03/2018
|
Tsewang Rafstan
|
1407002WL002587
|
Tsewang Rafstan
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176374
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/127 (Wanla-B)
|
1407002000NRG18020320180088277
|
02/03/2018
|
Tashi Dorjey
|
1407002WL002587
|
Tashi Dorjey
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176373
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/129 (Wanla-B)
|
1407002000NRG18020320180088278
|
02/03/2018
|
Tashi Tundup
|
1407002WL002587
|
Tashi Tundup
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176378
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/132 (Wanla-B)
|
1407002000NRG18020320180088279
|
02/03/2018
|
Skalzang Dolma
|
1407002WL002587
|
Skalzang Dolma
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176377
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/134 (Wanla-B)
|
1407002000NRG18020320180088281
|
02/03/2018
|
Sonam Yangzes
|
1407002WL002587
|
Sonam Yangzes
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176376
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/135 (Wanla-B)
|
1407002000NRG18020320180088282
|
02/03/2018
|
Thinless Jamyang
|
1407002WL002587
|
Thinless Jamyang
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176375
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/143 (Wanla-B)
|
1407002000NRG18020320180088283
|
02/03/2018
|
Thinley Gyaltson Thinley Gyaltson
|
1407002WL002587
|
Thinley Gyaltson Thinley Gyaltson
|
00200
|
JAKA0PRIEST
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176379
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/133 (Wanla-B)
|
1407002000NRG18020320180088280
|
02/03/2018
|
Tsering Namgail
|
1407002WL002587
|
Tsering Namgail
|
00200
|
JAKA0SKALZA
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176380
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/49 (Wanla-B)
|
1407002000NRG18020320180088284
|
02/03/2018
|
Sonam Stanzin
|
1407002WL002587
|
Sonam Stanzin
|
00200
|
JAKA0SKALZA
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180933176381
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20943
|
20943
|
|
|
|
|
|
|
|