|
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-07-002-004-001/75
(Wanla-A)
|
1407002000NRG18280320180111051
|
28/03/2018
|
Padma Chorol
|
1407002WL003488
|
Padma Chorol
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
04/04/2018
|
|
180933008425
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/89
(Wanla-A)
|
1407002000NRG18280320180111053
|
28/03/2018
|
Padma Morup
|
1407002WL003488
|
Padma Morup
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
04/04/2018
|
|
180933008424
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/89
(Wanla-A)
|
1407002000NRG18280320180111052
|
28/03/2018
|
Padma Morup
|
1407002WL003488
|
Padma Morup
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
04/04/2018
|
|
180933008423
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/93
(Wanla-A)
|
1407002000NRG18280320180111054
|
28/03/2018
|
skalzang norbooo
|
1407002WL003488
|
skalzang norbooo
|
00200
|
JAKA0KHALSI
|
358
|
358
|
Processed
|
04/04/2018
|
|
180933008427
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/93
(Wanla-A)
|
1407002000NRG18280320180111055
|
28/03/2018
|
Tashi tsephal
|
1407002WL003488
|
Tashi tsephal
|
00200
|
JAKA0KHALSI
|
358
|
358
|
Processed
|
04/04/2018
|
|
180933008426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7697
|
7697
|
|
|
|
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-004-001/75
(Wanla-A)
|
1407002000NRG18280320180111050
|
28/03/2018
|
Sonam Dolma
|
1407002WL003488
|
Sonam Dolma
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
04/04/2018
|
|
180933008428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1969
|
1969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|