|
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-07-002-001-001/113
(Linshet)
|
1407002000NRG18090220180079626
|
16/02/2018
|
Tsering Dolkar
|
1407002WL002251
|
Tsering Dolkar
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Rejected
|
11/05/2018
|
|
181314847747
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-001-001/113
(Linshet)
|
1407002000NRG18090220180079625
|
16/02/2018
|
Tsering Dolkar
|
1407002WL002251
|
Tsering Dolkar
|
00200
|
JAKA0KHALSI
|
2148
|
2148
|
Rejected
|
11/05/2018
|
|
181314847746
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-001-001/113
(Linshet)
|
1407002000NRG18090220180079624
|
16/02/2018
|
Tsering Dolkar
|
1407002WL002251
|
Tsering Dolkar
|
00200
|
JAKA0KHALSI
|
2506
|
2506
|
Rejected
|
11/05/2018
|
|
181314847745
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-001-001/113
(Linshet)
|
1407002000NRG18090220180079623
|
16/02/2018
|
Tsering Dolkar
|
1407002WL002251
|
Tsering Dolkar
|
00200
|
JAKA0KHALSI
|
2864
|
2864
|
Rejected
|
11/05/2018
|
|
181314847748
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8413
|
8413
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8413
|
8413
|
|
|
|
|
|
|
|