|
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-07-002-004-001/1
(Wanla-A)
|
1407002000NRG18241120170042755
|
30/11/2017
|
Sonam dolma
|
1407002WL001153
|
Sonam dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Rejected
|
08/12/2017
|
|
173420590099
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-004-001/4
(Wanla-A)
|
1407002000NRG18241120170042756
|
30/11/2017
|
Phunchok Namgail
|
1407002WL001153
|
Phunchok Namgail
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
08/12/2017
|
|
173420590098
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-004-001/5
(Wanla-A)
|
1407002000NRG18241120170042757
|
30/11/2017
|
Stanzin Norboo
|
1407002WL001153
|
Stanzin Norboo
|
00200
|
JAKA0KHALSI
|
1074
|
1074
|
Processed
|
08/12/2017
|
|
173420590100
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-004-001/6
(Wanla-A)
|
1407002000NRG18241120170042758
|
30/11/2017
|
Jigmet Chorol
|
1407002WL001153
|
Jigmet Chorol
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
08/12/2017
|
|
173420590102
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-004-001/7
(Wanla-A)
|
1407002000NRG18241120170042759
|
30/11/2017
|
Tsewang Dolma
|
1407002WL001153
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
08/12/2017
|
|
173420590101
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|