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-07-002-004-001/101 (Wanla-A)
|
1407002000NRG18200320180098067
|
21/03/2018
|
Tsewang Dolma
|
1407002WL002988
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
358
|
358
|
Processed
|
04/04/2018
|
|
180933006466
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/21 (Wanla-A)
|
1407002000NRG18200320180098091
|
21/03/2018
|
Stanzin Angdu
|
1407002WL002991
|
Stanzin Angdu
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Rejected
|
04/04/2018
|
|
180933006473
|
R03
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/39 (Wanla-A)
|
1407002000NRG18200320180098092
|
21/03/2018
|
Sonam Choron
|
1407002WL002991
|
Sonam Choron
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
04/04/2018
|
|
180933006471
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/46 (Wanla-A)
|
1407002000NRG18200320180098093
|
21/03/2018
|
Tsering Paskit
|
1407002WL002991
|
Tsering Paskit
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
04/04/2018
|
|
180933006472
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/59 (Wanla-A)
|
1407002000NRG18200320180098094
|
21/03/2018
|
Tsewang Rigzin
|
1407002WL002991
|
Tsewang Rigzin
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
04/04/2018
|
|
180933006465
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-004-001/76 (Wanla-A)
|
1407002000NRG18200320180098068
|
21/03/2018
|
Dolma Yanzes
|
1407002WL002988
|
Dolma Yanzes
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
04/04/2018
|
|
180933006469
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-004-001/81 (Wanla-A)
|
1407002000NRG18200320180098069
|
21/03/2018
|
Kunzang Chorol
|
1407002WL002988
|
Kunzang Chorol
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
04/04/2018
|
|
180933006467
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-004-001/82 (Wanla-A)
|
1407002000NRG18200320180098070
|
21/03/2018
|
Sonam Thubstob
|
1407002WL002988
|
Sonam Thubstob
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
04/04/2018
|
|
180933006468
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-004-001/87 (Wanla-A)
|
1407002000NRG18200320180098071
|
21/03/2018
|
Thinles Dolker
|
1407002WL002988
|
Thinles Dolker
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
04/04/2018
|
|
180933006470
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16826
|
16826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16826
|
16826
|
|
|
|
|
|
|
|