|
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-07-002-006-001/15
(Fotoksar)
|
1407002000NRG18310320180120611
|
31/03/2018
|
Deachen Chorol
|
1407002WL003836
|
Deachen Chorol
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892953
|
|
|
|
|
2
|
SINGAY LALOK
|
JK-07-002-006-001/15
(Fotoksar)
|
1407002000NRG18310320180120610
|
31/03/2018
|
Tsewang Dorjey
|
1407002WL003836
|
Tsewang Dorjey
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892946
|
|
|
|
|
3
|
SINGAY LALOK
|
JK-07-002-006-001/26
(Fotoksar)
|
1407002000NRG18310320180120617
|
31/03/2018
|
Sonam Jorfail
|
1407002WL003836
|
Sonam Jorfail
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892945
|
|
|
|
|
4
|
SINGAY LALOK
|
JK-07-002-006-001/26
(Fotoksar)
|
1407002000NRG18310320180120616
|
31/03/2018
|
Yangchan Dolma
|
1407002WL003836
|
Yangchan Dolma
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892951
|
|
|
|
|
5
|
SINGAY LALOK
|
JK-07-002-006-001/29
(Fotoksar)
|
1407002000NRG18310320180120619
|
31/03/2018
|
Kunzes Dolma
|
1407002WL003836
|
Kunzes Dolma
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892955
|
|
|
|
|
6
|
SINGAY LALOK
|
JK-07-002-006-001/29
(Fotoksar)
|
1407002000NRG18310320180120618
|
31/03/2018
|
Tsering Angchok
|
1407002WL003836
|
Tsering Angchok
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892948
|
|
|
|
|
7
|
SINGAY LALOK
|
JK-07-002-006-001/31
(Fotoksar)
|
1407002000NRG18310320180120624
|
31/03/2018
|
Salzes Dolma
|
1407002WL003836
|
Salzes Dolma
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892950
|
|
|
|
|
8
|
SINGAY LALOK
|
JK-07-002-006-001/31
(Fotoksar)
|
1407002000NRG18310320180120625
|
31/03/2018
|
Tsering Punchok
|
1407002WL003836
|
Tsering Punchok
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892947
|
|
|
|
|
9
|
SINGAY LALOK
|
JK-07-002-006-001/33
(Fotoksar)
|
1407002000NRG18310320180120627
|
31/03/2018
|
Tashi Paskit
|
1407002WL003836
|
Tashi Paskit
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892954
|
|
|
|
|
10
|
SINGAY LALOK
|
JK-07-002-006-001/33
(Fotoksar)
|
1407002000NRG18310320180120626
|
31/03/2018
|
Tsewang paljor
|
1407002WL003836
|
Tsewang paljor
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892944
|
|
|
|
|
11
|
SINGAY LALOK
|
JK-07-002-006-001/35
(Fotoksar)
|
1407002000NRG18310320180120632
|
31/03/2018
|
Sonam Norboo
|
1407002WL003836
|
Sonam Norboo
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892949
|
|
|
|
|
12
|
SINGAY LALOK
|
JK-07-002-006-001/37
(Fotoksar)
|
1407002000NRG18310320180120634
|
31/03/2018
|
Deachen Dolma
|
1407002WL003836
|
Deachen Dolma
|
00200
|
JAKA0KHALSI
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
13
|
SINGAY LALOK
|
JK-07-002-006-001/35
(Fotoksar)
|
1407002000NRG18310320180120633
|
31/03/2018
|
Norzin Dolma
|
1407002WL003836
|
Norzin Dolma
|
00200
|
JAKA0PRIEST
|
5
|
5
|
Processed
|
19/04/2018
|
|
180963892956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65
|
65
|
|
|
|
|
|
|
|