|
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-07-002-005-001/106
(Wanla-B)
|
1407002000NRG18100220180080373
|
17/02/2018
|
Chemet Namgail
|
1407002WL002277
|
Chemet Namgail
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314837831
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/107
(Wanla-B)
|
1407002000NRG18100220180080374
|
17/02/2018
|
Stanzin Dorjay
|
1407002WL002277
|
Stanzin Dorjay
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314837834
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/141
(Wanla-B)
|
1407002000NRG18100220180080375
|
17/02/2018
|
Rinchen Angchuk
|
1407002WL002277
|
Rinchen Angchuk
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314837825
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/147
(Wanla-B)
|
1407002000NRG18100220180080376
|
17/02/2018
|
Sonan Phunchok
|
1407002WL002277
|
Sonan Phunchok
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314837824
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/16
(Wanla-B)
|
1407002000NRG18100220180080377
|
17/02/2018
|
Tsering Angchok
|
1407002WL002277
|
Tsering Angchok
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314837827
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/19
(Wanla-B)
|
1407002000NRG18100220180080378
|
17/02/2018
|
Konchok Dorjey
|
1407002WL002277
|
Konchok Dorjey
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314837835
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/20
(Wanla-B)
|
1407002000NRG18100220180080379
|
17/02/2018
|
Tsewang Dolma
|
1407002WL002277
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314837829
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/23
(Wanla-B)
|
1407002000NRG18100220180080381
|
17/02/2018
|
Sonam Dolma
|
1407002WL002277
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314837833
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/24
(Wanla-B)
|
1407002000NRG18100220180080382
|
17/02/2018
|
Konchok Rgaspal
|
1407002WL002277
|
Konchok Rgaspal
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314837828
|
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-005-001/27
(Wanla-B)
|
1407002000NRG18100220180080383
|
17/02/2018
|
Punchok Gurmet
|
1407002WL002277
|
Punchok Gurmet
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314837832
|
|
|
|
|
11
|
SINGAY LALOK
|
JK-07-002-005-001/28
(Wanla-B)
|
1407002000NRG18100220180080384
|
17/02/2018
|
Sonam Tsephel
|
1407002WL002277
|
Sonam Tsephel
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
11/05/2018
|
|
181314837826
|
|
|
|
|
12
|
SINGAY LALOK
|
JK-07-002-005-001/81
(Wanla-B)
|
1407002000NRG18100220180080386
|
17/02/2018
|
Skarma Tundup
|
1407002WL002277
|
Skarma Tundup
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314837830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15752
|
15752
|
|
|
|
|
|
|
|
|
13
|
SINGAY LALOK
|
JK-07-002-005-001/21
(Wanla-B)
|
1407002000NRG18100220180080380
|
17/02/2018
|
Rigzen Dolma
|
1407002WL002277
|
Rigzen Dolma
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314837837
|
|
|
|
|
14
|
SINGAY LALOK
|
JK-07-002-005-001/80
(Wanla-B)
|
1407002000NRG18100220180080385
|
17/02/2018
|
Tashi Dolma
|
1407002WL002277
|
Tashi Dolma
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314837836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17184
|
17184
|
|
|
|
|
|
|
|