|
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-07-002-005-001/126
(Wanla-B)
|
1407002000NRG17241120170117680
|
30/11/2017
|
Tsewang Rafstan
|
1407002WL003150
|
Tsewang Rafstan
|
00200
|
JAKA0KHALSI
|
865
|
865
|
Processed
|
08/12/2017
|
|
173420596060
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/127
(Wanla-B)
|
1407002000NRG17241120170117681
|
30/11/2017
|
Tashi Dorjey
|
1407002WL003150
|
Tashi Dorjey
|
00200
|
JAKA0KHALSI
|
692
|
692
|
Processed
|
08/12/2017
|
|
173420596054
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/129
(Wanla-B)
|
1407002000NRG17241120170117683
|
30/11/2017
|
Tashi Tundup
|
1407002WL003150
|
Tashi Tundup
|
00200
|
JAKA0KHALSI
|
865
|
865
|
Rejected
|
08/12/2017
|
|
173420596053
|
Invalid account number (DCC should reject the transaction)
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/132
(Wanla-B)
|
1407002000NRG17241120170117684
|
30/11/2017
|
Skalzang Dolma
|
1407002WL003150
|
Skalzang Dolma
|
00200
|
JAKA0KHALSI
|
692
|
692
|
Processed
|
08/12/2017
|
|
173420596059
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/133
(Wanla-B)
|
1407002000NRG17241120170117685
|
30/11/2017
|
Tsering Namgail
|
1407002WL003150
|
Tsering Namgail
|
00200
|
JAKA0KHALSI
|
865
|
865
|
Rejected
|
08/12/2017
|
|
173420596055
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/134
(Wanla-B)
|
1407002000NRG17241120170117686
|
30/11/2017
|
Sonam Yangzes
|
1407002WL003150
|
Sonam Yangzes
|
00200
|
JAKA0KHALSI
|
692
|
692
|
Processed
|
08/12/2017
|
|
173420596058
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/135
(Wanla-B)
|
1407002000NRG17241120170117687
|
30/11/2017
|
Thinless Jamyang
|
1407002WL003150
|
Thinless Jamyang
|
00200
|
JAKA0KHALSI
|
865
|
865
|
Processed
|
08/12/2017
|
|
173420596062
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/57
(Wanla-B)
|
1407002000NRG17241120170117689
|
30/11/2017
|
Diskit Tsomo
|
1407002WL003150
|
Diskit Tsomo
|
00200
|
JAKA0KHALSI
|
865
|
865
|
Processed
|
08/12/2017
|
|
173420596061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6401
|
6401
|
|
|
|
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/128
(Wanla-B)
|
1407002000NRG17241120170117682
|
30/11/2017
|
Ishey Dolkar
|
1407002WL003150
|
Ishey Dolkar
|
00200
|
JAKA0PRIEST
|
865
|
865
|
Rejected
|
08/12/2017
|
|
173420596056
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-005-001/53
(Wanla-B)
|
1407002000NRG17241120170117688
|
30/11/2017
|
Sonam Paskit
|
1407002WL003150
|
Sonam Paskit
|
00200
|
JAKA0PRIEST
|
865
|
865
|
Processed
|
08/12/2017
|
|
173420596057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1730
|
1730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8131
|
8131
|
|
|
|
|
|
|
|