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-07-002-004-001/32 (Wanla-A)
|
1407002000NRG18300320180117699
|
30/03/2018
|
stanzin
|
1407002WL003720
|
stanzin
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176581
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/38 (Wanla-A)
|
1407002000NRG18300320180117700
|
30/03/2018
|
Mingur Chospel
|
1407002WL003720
|
Mingur Chospel
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
19/04/2018
|
|
180933176575
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/42 (Wanla-A)
|
1407002000NRG18300320180117707
|
30/03/2018
|
Samstan Dolma
|
1407002WL003720
|
Samstan Dolma
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180933176577
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/46 (Wanla-A)
|
1407002000NRG18300320180117708
|
30/03/2018
|
Tsering Paskit
|
1407002WL003720
|
Tsering Paskit
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176580
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/51 (Wanla-A)
|
1407002000NRG18300320180117719
|
30/03/2018
|
Deachen Dolkar
|
1407002WL003720
|
Deachen Dolkar
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176579
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-004-001/51 (Wanla-A)
|
1407002000NRG18300320180117718
|
30/03/2018
|
Phunchok Angdu
|
1407002WL003720
|
Phunchok Angdu
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176574
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-004-001/52 (Wanla-A)
|
1407002000NRG18300320180117720
|
30/03/2018
|
Rinchen Dolker
|
1407002WL003720
|
Rinchen Dolker
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176573
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-004-001/57 (Wanla-A)
|
1407002000NRG18300320180117727
|
30/03/2018
|
konchok Gasnans
|
1407002WL003720
|
konchok Gasnans
|
00200
|
JAKA0KHALSI
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180933176576
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-004-001/68 (Wanla-A)
|
1407002000NRG18300320180117732
|
30/03/2018
|
Konchok Rinchen
|
1407002WL003720
|
Konchok Rinchen
|
00200
|
JAKA0KHALSI
|
179
|
179
|
Processed
|
19/04/2018
|
|
180933176578
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14678
|
14678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14678
|
14678
|
|
|
|
|
|
|
|