|
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-07-002-005-001/11
(Wanla-B)
|
1407002000NRG18310120180075354
|
31/01/2018
|
Nawang Joldan
|
1407002WL002119
|
Nawang Joldan
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753470
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-005-001/2
(Wanla-B)
|
1407002000NRG18310120180075356
|
31/01/2018
|
Sherap Thinles
|
1407002WL002119
|
Sherap Thinles
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753465
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-005-001/3
(Wanla-B)
|
1407002000NRG18310120180075357
|
31/01/2018
|
Rigzen Yangdol
|
1407002WL002119
|
Rigzen Yangdol
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753471
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-005-001/6
(Wanla-B)
|
1407002000NRG18310120180075358
|
31/01/2018
|
stanzin dolma
|
1407002WL002119
|
stanzin dolma
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753467
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-005-001/8
(Wanla-B)
|
1407002000NRG18310120180075359
|
31/01/2018
|
Tsering Punchok
|
1407002WL002119
|
Tsering Punchok
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753468
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-005-001/86
(Wanla-B)
|
1407002000NRG18310120180075360
|
31/01/2018
|
Sonam Wangial
|
1407002WL002119
|
Sonam Wangial
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753466
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-005-001/91
(Wanla-B)
|
1407002000NRG18310120180075361
|
31/01/2018
|
Tashi Wangail
|
1407002WL002119
|
Tashi Wangail
|
00200
|
JAKA0KHALSI
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753469
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-005-001/119
(Wanla-B)
|
1407002000NRG18310120180075355
|
31/01/2018
|
Tashi Gyatso
|
1407002WL002119
|
Tashi Gyatso
|
00200
|
JAKA0PRIEST
|
2685
|
2685
|
Processed
|
06/02/2018
|
|
180331753472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2685
|
2685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|