|
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-07-002-006-001/15
(Fotoksar)
|
1407002000NRG18250120180073490
|
25/01/2018
|
Tsewang Dorjey
|
1407002WL002022
|
Tsewang Dorjey
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662987
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/18
(Fotoksar)
|
1407002000NRG18250120180073491
|
25/01/2018
|
Thinles Dorjai
|
1407002WL002022
|
Thinles Dorjai
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662990
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/19
(Fotoksar)
|
1407002000NRG18250120180073492
|
25/01/2018
|
Tashi Yangzes
|
1407002WL002022
|
Tashi Yangzes
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662989
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/25
(Fotoksar)
|
1407002000NRG18250120180073493
|
25/01/2018
|
Sonam Phuntsog
|
1407002WL002022
|
Sonam Phuntsog
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662988
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-006-001/27
(Fotoksar)
|
1407002000NRG18250120180073494
|
25/01/2018
|
Punchok Ragdol
|
1407002WL002022
|
Punchok Ragdol
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662986
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-006-001/3
(Fotoksar)
|
1407002000NRG18250120180073495
|
25/01/2018
|
Sonam Dolma
|
1407002WL002022
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662992
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-006-001/34
(Fotoksar)
|
1407002000NRG18250120180073496
|
25/01/2018
|
Sonam Gyaltson
|
1407002WL002022
|
Sonam Gyaltson
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662991
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-006-001/4
(Fotoksar)
|
1407002000NRG18250120180073497
|
25/01/2018
|
Konchok Namgail
|
1407002WL002022
|
Konchok Namgail
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662985
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-006-001/42
(Fotoksar)
|
1407002000NRG18250120180073498
|
25/01/2018
|
Tundup Gyaltson
|
1407002WL002022
|
Tundup Gyaltson
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662984
|
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-006-001/5
(Fotoksar)
|
1407002000NRG18250120180073499
|
25/01/2018
|
Phunchok Dolma
|
1407002WL002022
|
Phunchok Dolma
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662993
|
|
|
|
|
11
|
SINGAY LALOK
|
JK-07-002-006-001/9
(Fotoksar)
|
1407002000NRG18250120180073500
|
25/01/2018
|
Tsewang Norboo
|
1407002WL002022
|
Tsewang Norboo
|
00200
|
JAKA0KHALSI
|
716
|
716
|
Processed
|
02/02/2018
|
|
180311662983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|