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-07-002-006-001/14-A (Fotoksar)
|
1407002000NRG18121120170015642
|
15/11/2017
|
Tsewang Norboo
|
1407002WL000418
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560876789
|
|
Tsewang Norboo
|
(0)
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/14-A (Fotoksar)
|
1407002000NRG18121120170015640
|
15/11/2017
|
Tsewang Norboo
|
1407002WL000418
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560876788
|
|
Tsewang Norboo
|
(0)
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/14-A (Fotoksar)
|
1407002000NRG18121120170015638
|
15/11/2017
|
Tsewang Norboo
|
1407002WL000418
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560876787
|
|
Tsewang Norboo
|
(0)
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/23 (Fotoksar)
|
1407002000NRG18121120170015674
|
15/11/2017
|
Tundup Tsering
|
1407002WL000418
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
26/12/2017
|
|
173560876786
|
|
Tundup Tsering
|
(0)
|
5
|
SINGAY LALOK
|
JK-07-002-006-001/23 (Fotoksar)
|
1407002000NRG18121120170015673
|
15/11/2017
|
Tundup Tsering
|
1407002WL000418
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
1253
|
1253
|
Processed
|
26/12/2017
|
|
173560876785
|
|
Tundup Tsering
|
(0)
|
6
|
SINGAY LALOK
|
JK-07-002-006-001/23 (Fotoksar)
|
1407002000NRG18121120170015672
|
15/11/2017
|
Tundup Tsering
|
1407002WL000418
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560876784
|
|
Tundup Tsering
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8234
|
8234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8234
|
8234
|
|
|
|
|
|
|
|