|
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-07-002-005-001/103
(Wanla-B)
|
1407002000NRG18020320180088300
|
02/03/2018
|
Nawang Dorjay
|
1407002WL002589
|
Nawang Dorjay
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933181776
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/52
(Wanla-B)
|
1407002000NRG18020320180088301
|
02/03/2018
|
Rigzin Angmo
|
1407002WL002589
|
Rigzin Angmo
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933181774
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/57
(Wanla-B)
|
1407002000NRG18020320180088307
|
02/03/2018
|
Diskit Tsomo
|
1407002WL002589
|
Diskit Tsomo
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Rejected
|
19/04/2018
|
|
180933181775
|
R03
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/71
(Wanla-B)
|
1407002000NRG18020320180088311
|
02/03/2018
|
Tsewang Dolma
|
1407002WL002589
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933181777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/53
(Wanla-B)
|
1407002000NRG18020320180088304
|
02/03/2018
|
Sonam Paskit
|
1407002WL002589
|
Sonam Paskit
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933181779
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/58
(Wanla-B)
|
1407002000NRG18020320180088308
|
02/03/2018
|
Padma Dolker
|
1407002WL002589
|
Padma Dolker
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180933181778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2864
|
2864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|