|
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-07-002-004-001/16
(Wanla-A)
|
1407002000NRG18131120170020152
|
16/11/2017
|
Tsewang Phunchok
|
1407002WL000540
|
Tsewang Phunchok
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
17/11/2017
|
|
173210270621
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/17
(Wanla-A)
|
1407002000NRG18131120170020153
|
16/11/2017
|
Konchok Ishey
|
1407002WL000540
|
Konchok Ishey
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
17/11/2017
|
|
173210270618
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/21
(Wanla-A)
|
1407002000NRG18131120170020154
|
16/11/2017
|
Tashi Yangzom
|
1407002WL000540
|
Tashi Yangzom
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
17/11/2017
|
|
173210270617
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/25
(Wanla-A)
|
1407002000NRG18131120170020155
|
16/11/2017
|
Sonam Angmo
|
1407002WL000540
|
Sonam Angmo
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
17/11/2017
|
|
173210270620
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/28
(Wanla-A)
|
1407002000NRG18131120170020156
|
16/11/2017
|
Rigzen Palmo
|
1407002WL000540
|
Rigzen Palmo
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
17/11/2017
|
|
173210270619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9845
|
9845
|
|
|
|
|
|
|
|