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-07-002-005-001/126 (Wanla-B)
|
1407002000NRG18230220180085916
|
23/02/2018
|
Tsewang Rafstan
|
1407002WL002505
|
Tsewang Rafstan
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843915
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/127 (Wanla-B)
|
1407002000NRG18230220180085917
|
23/02/2018
|
Tashi Dorjey
|
1407002WL002505
|
Tashi Dorjey
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843914
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/129 (Wanla-B)
|
1407002000NRG18230220180085918
|
23/02/2018
|
Tashi Tundup
|
1407002WL002505
|
Tashi Tundup
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843919
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/132 (Wanla-B)
|
1407002000NRG18230220180085919
|
23/02/2018
|
Skalzang Dolma
|
1407002WL002505
|
Skalzang Dolma
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843918
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/134 (Wanla-B)
|
1407002000NRG18230220180085921
|
23/02/2018
|
Sonam Yangzes
|
1407002WL002505
|
Sonam Yangzes
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843917
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/135 (Wanla-B)
|
1407002000NRG18230220180085922
|
23/02/2018
|
Thinless Jamyang
|
1407002WL002505
|
Thinless Jamyang
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843916
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/143 (Wanla-B)
|
1407002000NRG18230220180085923
|
23/02/2018
|
Thinley Gyaltson Thinley Gyaltson
|
1407002WL002505
|
Thinley Gyaltson Thinley Gyaltson
|
00200
|
JAKA0PRIEST
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843920
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/133 (Wanla-B)
|
1407002000NRG18230220180085920
|
23/02/2018
|
Tsering Namgail
|
1407002WL002505
|
Tsering Namgail
|
00200
|
JAKA0SKALZA
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843921
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/49 (Wanla-B)
|
1407002000NRG18230220180085924
|
23/02/2018
|
Sonam Stanzin
|
1407002WL002505
|
Sonam Stanzin
|
00200
|
JAKA0SKALZA
|
2685
|
2685
|
Processed
|
11/05/2018
|
|
181314843922
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24165
|
24165
|
|
|
|
|
|
|
|