|
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-07-002-004-001/34
(Wanla-A)
|
1407002000NRG18300320180117760
|
30/03/2018
|
Dorjay Paldan
|
1407002WL003725
|
Dorjay Paldan
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963911188
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/36
(Wanla-A)
|
1407002000NRG18300320180117762
|
30/03/2018
|
Rigzen Norboo
|
1407002WL003725
|
Rigzen Norboo
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
19/04/2018
|
|
180963911186
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/36
(Wanla-A)
|
1407002000NRG18300320180117761
|
30/03/2018
|
Tsering Dorjay
|
1407002WL003725
|
Tsering Dorjay
|
00200
|
JAKA0KHALSI
|
2327
|
2327
|
Processed
|
19/04/2018
|
|
180963911181
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/41
(Wanla-A)
|
1407002000NRG18300320180117769
|
30/03/2018
|
sonam spalzes
|
1407002WL003725
|
sonam spalzes
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963911185
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/43
(Wanla-A)
|
1407002000NRG18300320180117770
|
30/03/2018
|
Tashi Dolker
|
1407002WL003725
|
Tashi Dolker
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963911184
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-004-001/45
(Wanla-A)
|
1407002000NRG18300320180117775
|
30/03/2018
|
Tsewang Rigzin
|
1407002WL003725
|
Tsewang Rigzin
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963911183
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-004-001/47
(Wanla-A)
|
1407002000NRG18300320180117776
|
30/03/2018
|
Sonam Palmo
|
1407002WL003725
|
Sonam Palmo
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963911187
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-004-001/99
(Wanla-A)
|
1407002000NRG18300320180117781
|
30/03/2018
|
stanzin dolker
|
1407002WL003725
|
stanzin dolker
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Rejected
|
19/04/2018
|
|
180963911182
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|