|
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-07-002-005-001/1
(Wanla-B)
|
1407002000NRG18080120180065511
|
08/01/2018
|
Tsering Namgail
|
1407002WL001798
|
Tsering Namgail
|
00200
|
JAKA0KHALSI
|
537
|
537
|
Processed
|
09/01/2018
|
|
180091130461
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/11
(Wanla-B)
|
1407002000NRG18080120180065512
|
08/01/2018
|
Nawang Joldan
|
1407002WL001798
|
Nawang Joldan
|
00200
|
JAKA0KHALSI
|
537
|
537
|
Processed
|
09/01/2018
|
|
180091130462
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/118
(Wanla-B)
|
1407002000NRG18080120180065515
|
08/01/2018
|
Konchok Sherap
|
1407002WL001798
|
Konchok Sherap
|
00200
|
JAKA0KHALSI
|
179
|
179
|
Processed
|
09/01/2018
|
|
180091130459
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/122
(Wanla-B)
|
1407002000NRG18080120180065516
|
08/01/2018
|
Tashi Tundup
|
1407002WL001798
|
Tashi Tundup
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091130463
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/2
(Wanla-B)
|
1407002000NRG18080120180065522
|
08/01/2018
|
Sherap Thinles
|
1407002WL001798
|
Sherap Thinles
|
00200
|
JAKA0KHALSI
|
1611
|
1611
|
Processed
|
09/01/2018
|
|
180091130458
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/6
(Wanla-B)
|
1407002000NRG18080120180065525
|
08/01/2018
|
stanzin dolma
|
1407002WL001798
|
stanzin dolma
|
00200
|
JAKA0KHALSI
|
537
|
537
|
Processed
|
09/01/2018
|
|
180091130460
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/76
(Wanla-B)
|
1407002000NRG18080120180065526
|
08/01/2018
|
Sonam Rigzin
|
1407002WL001798
|
Sonam Rigzin
|
00200
|
JAKA0KHALSI
|
179
|
179
|
Processed
|
09/01/2018
|
|
180091130464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/123
(Wanla-B)
|
1407002000NRG18080120180065521
|
08/01/2018
|
Stanzin Lhamo
|
1407002WL001798
|
Stanzin Lhamo
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091130465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/122
(Wanla-B)
|
1407002000NRG18080120180065517
|
08/01/2018
|
Tsering Angmo
|
1407002WL001798
|
Tsering Angmo
|
00200
|
JAKA0ZAMPAA
|
1790
|
1790
|
Processed
|
09/01/2018
|
|
180091130466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|