|
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-07-002-001-001/117
(Linshet)
|
1407002000NRG18050320180089396
|
06/03/2018
|
Nawang Tundup
|
1407002WL002637
|
Nawang Tundup
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176154
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-001-001/140
(Linshet)
|
1407002000NRG18050320180089399
|
06/03/2018
|
Dorjay Dolma
|
1407002WL002637
|
Dorjay Dolma
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176151
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-001-001/17
(Linshet)
|
1407002000NRG18050320180089400
|
06/03/2018
|
Punchok Dolma
|
1407002WL002637
|
Punchok Dolma
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176153
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-001-001/195
(Linshet)
|
1407002000NRG18050320180089404
|
06/03/2018
|
Lobzang Tsering
|
1407002WL002637
|
Lobzang Tsering
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176156
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-001-001/76
(Linshet)
|
1407002000NRG18050320180089408
|
06/03/2018
|
Tashi Lhamo
|
1407002WL002637
|
Tashi Lhamo
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176157
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-001-001/77
(Linshet)
|
1407002000NRG18050320180089411
|
06/03/2018
|
Tashi Chodon
|
1407002WL002637
|
Tashi Chodon
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176152
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-001-001/79
(Linshet)
|
1407002000NRG18050320180089412
|
06/03/2018
|
Sonam Angmo
|
1407002WL002637
|
Sonam Angmo
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-001-001/181
(Linshet)
|
1407002000NRG18050320180089403
|
06/03/2018
|
Stanzin Otsal
|
1407002WL002637
|
Stanzin Otsal
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176158
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-001-001/198
(Linshet)
|
1407002000NRG18050320180089407
|
06/03/2018
|
Nawang Dorjay
|
1407002WL002637
|
Nawang Dorjay
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|