|
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-07-002-005-001/106
(Wanla-B)
|
1407002000NRG18310120180075322
|
31/01/2018
|
Chemet Namgail
|
1407002WL002117
|
Chemet Namgail
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753480
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/107
(Wanla-B)
|
1407002000NRG18310120180075323
|
31/01/2018
|
Stanzin Dorjay
|
1407002WL002117
|
Stanzin Dorjay
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753483
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/141
(Wanla-B)
|
1407002000NRG18310120180075324
|
31/01/2018
|
Rinchen Angchuk
|
1407002WL002117
|
Rinchen Angchuk
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753474
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/147
(Wanla-B)
|
1407002000NRG18310120180075325
|
31/01/2018
|
Sonan Phunchok
|
1407002WL002117
|
Sonan Phunchok
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753473
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/16
(Wanla-B)
|
1407002000NRG18310120180075326
|
31/01/2018
|
Tsering Angchok
|
1407002WL002117
|
Tsering Angchok
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753476
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/19
(Wanla-B)
|
1407002000NRG18310120180075327
|
31/01/2018
|
Konchok Dorjey
|
1407002WL002117
|
Konchok Dorjey
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753484
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/20
(Wanla-B)
|
1407002000NRG18310120180075328
|
31/01/2018
|
Tsewang Dolma
|
1407002WL002117
|
Tsewang Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753478
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/23
(Wanla-B)
|
1407002000NRG18310120180075330
|
31/01/2018
|
Sonam Dolma
|
1407002WL002117
|
Sonam Dolma
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753482
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-005-001/24
(Wanla-B)
|
1407002000NRG18310120180075331
|
31/01/2018
|
Konchok Rgaspal
|
1407002WL002117
|
Konchok Rgaspal
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753477
|
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-005-001/27
(Wanla-B)
|
1407002000NRG18310120180075332
|
31/01/2018
|
Punchok Gurmet
|
1407002WL002117
|
Punchok Gurmet
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753481
|
|
|
|
|
11
|
SINGAY LALOK
|
JK-07-002-005-001/28
(Wanla-B)
|
1407002000NRG18310120180075333
|
31/01/2018
|
Sonam Tsephel
|
1407002WL002117
|
Sonam Tsephel
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753475
|
|
|
|
|
12
|
SINGAY LALOK
|
JK-07-002-005-001/81
(Wanla-B)
|
1407002000NRG18310120180075335
|
31/01/2018
|
Skarma Tundup
|
1407002WL002117
|
Skarma Tundup
|
00200
|
JAKA0KHALSI
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
13
|
SINGAY LALOK
|
JK-07-002-005-001/21
(Wanla-B)
|
1407002000NRG18310120180075329
|
31/01/2018
|
Rigzen Dolma
|
1407002WL002117
|
Rigzen Dolma
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753486
|
|
|
|
|
14
|
SINGAY LALOK
|
JK-07-002-005-001/80
(Wanla-B)
|
1407002000NRG18310120180075334
|
31/01/2018
|
Tashi Dolma
|
1407002WL002117
|
Tashi Dolma
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
06/02/2018
|
|
180331753485
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|