|
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-07-002-014-001/10
(Dibling)
|
1407002000NRG18141120170021540
|
16/11/2017
|
Gonboo Tundup
|
1407002WL000596
|
Gonboo Tundup
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270287
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-014-001/10
(Dibling)
|
1407002000NRG18141120170021541
|
16/11/2017
|
tsering Choron
|
1407002WL000596
|
tsering Choron
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270282
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-014-001/11
(Dibling)
|
1407002000NRG18141120170021543
|
16/11/2017
|
Sonam Dolma
|
1407002WL000596
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270279
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-014-001/11
(Dibling)
|
1407002000NRG18141120170021542
|
16/11/2017
|
sonam dorjay
|
1407002WL000596
|
sonam dorjay
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270285
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-014-001/12
(Dibling)
|
1407002000NRG18141120170021544
|
16/11/2017
|
Tsewang Konchok
|
1407002WL000596
|
Tsewang Konchok
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270288
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-014-001/13
(Dibling)
|
1407002000NRG18141120170021546
|
16/11/2017
|
Skarma Lotus
|
1407002WL000596
|
Skarma Lotus
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Rejected
|
17/11/2017
|
|
173210270276
|
R11
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-014-001/19
(Dibling)
|
1407002000NRG18141120170021553
|
16/11/2017
|
Padma Dolma
|
1407002WL000596
|
Padma Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270284
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-014-001/21
(Dibling)
|
1407002000NRG18141120170021556
|
16/11/2017
|
Tsering Dorjay
|
1407002WL000596
|
Tsering Dorjay
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270289
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-014-001/23
(Dibling)
|
1407002000NRG18141120170021557
|
16/11/2017
|
stanzin Fakdol
|
1407002WL000596
|
stanzin Fakdol
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270283
|
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-014-001/24
(Dibling)
|
1407002000NRG18141120170021559
|
16/11/2017
|
Sonam Jorfail
|
1407002WL000596
|
Sonam Jorfail
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270277
|
|
|
|
|
11
|
SINGAY LALOK
|
JK-07-002-014-001/24
(Dibling)
|
1407002000NRG18141120170021558
|
16/11/2017
|
Tsering Dolker
|
1407002WL000596
|
Tsering Dolker
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270281
|
|
|
|
|
12
|
SINGAY LALOK
|
JK-07-002-014-001/26
(Dibling)
|
1407002000NRG18141120170021565
|
16/11/2017
|
Sonam Dolma
|
1407002WL000596
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270280
|
|
|
|
|
13
|
SINGAY LALOK
|
JK-07-002-014-001/30
(Dibling)
|
1407002000NRG18141120170021578
|
16/11/2017
|
Stanzin Nawang
|
1407002WL000596
|
Stanzin Nawang
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270274
|
|
|
|
|
14
|
SINGAY LALOK
|
JK-07-002-014-001/31
(Dibling)
|
1407002000NRG18141120170021583
|
16/11/2017
|
stanzin tundup
|
1407002WL000596
|
stanzin tundup
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270286
|
|
|
|
|
15
|
SINGAY LALOK
|
JK-07-002-014-001/35
(Dibling)
|
1407002000NRG18141120170021589
|
16/11/2017
|
stanzin rapstan
|
1407002WL000596
|
stanzin rapstan
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270278
|
|
|
|
|
16
|
SINGAY LALOK
|
JK-07-002-014-001/35
(Dibling)
|
1407002000NRG18141120170021590
|
16/11/2017
|
Stanzin Sharap
|
1407002WL000596
|
Stanzin Sharap
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210270275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|