|
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-07-002-004-001/73
(Wanla-A)
|
1407002000NRG18131120170020890
|
16/11/2017
|
Tsering Yangdol
|
1407002WL000562
|
Tsering Yangdol
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
26/12/2017
|
|
173560876777
|
|
Tsering Yangdol
|
(0)
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/73
(Wanla-A)
|
1407002000NRG18131120170020888
|
16/11/2017
|
Tsering Yangdol
|
1407002WL000562
|
Tsering Yangdol
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
26/12/2017
|
|
173560876776
|
|
Tsering Yangdol
|
(0)
|
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/14-A
(Fotoksar)
|
1407002000NRG18121120170015636
|
16/11/2017
|
Tsewang Norboo
|
1407002WL000418
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
26/12/2017
|
|
173560876781
|
|
Tsewang Norboo
|
(0)
|
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/14-A
(Fotoksar)
|
1407002000NRG18111120170008851
|
16/11/2017
|
Tsewang Norboo
|
1407002WL000265
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560876783
|
|
Tsewang Norboo
|
(0)
|
|
5
|
SINGAY LALOK
|
JK-07-002-006-001/14-A
(Fotoksar)
|
1407002000NRG18111120170008849
|
16/11/2017
|
Tsewang Norboo
|
1407002WL000265
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
26/12/2017
|
|
173560876782
|
|
Tsewang Norboo
|
(0)
|
|
6
|
SINGAY LALOK
|
JK-07-002-006-001/23
(Fotoksar)
|
1407002000NRG18111120170008868
|
16/11/2017
|
Tundup Tsering
|
1407002WL000265
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
26/12/2017
|
|
173560876780
|
|
Tundup Tsering
|
(0)
|
|
7
|
SINGAY LALOK
|
JK-07-002-006-001/23
(Fotoksar)
|
1407002000NRG18111120170008867
|
16/11/2017
|
Tundup Tsering
|
1407002WL000265
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
26/12/2017
|
|
173560876779
|
|
Tundup Tsering
|
(0)
|
|
8
|
SINGAY LALOK
|
JK-07-002-006-001/23
(Fotoksar)
|
1407002000NRG18121120170015675
|
16/11/2017
|
Tundup Tsering
|
1407002WL000418
|
Tundup Tsering
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
26/12/2017
|
|
173560876778
|
|
Tundup Tsering
|
(0)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|