|
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
|
Leh
|
JK-07-005-008-001/113
(Phyang)
|
1407005000NRG18050320180089723
|
05/03/2018
|
Sonam Ladol
|
1407005WL002649
|
Sonam Ladol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043385
|
|
Sonam Ladol
|
(000607440)
|
|
2
|
Leh
|
JK-07-005-008-001/113
(Phyang)
|
1407005000NRG18050320180089724
|
05/03/2018
|
Sonam Ladol
|
1407005WL002649
|
Sonam Ladol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043386
|
|
Sonam Ladol
|
(000607440)
|
|
3
|
Leh
|
JK-07-005-008-001/113
(Phyang)
|
1407005000NRG18050320180089725
|
05/03/2018
|
Sonam Ladol
|
1407005WL002649
|
Sonam Ladol
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974043387
|
|
Sonam Ladol
|
(000607440)
|
|
4
|
Leh
|
JK-07-005-008-001/257
(Phyang)
|
1407005000NRG18050320180089741
|
05/03/2018
|
Lobzang Chorol
|
1407005WL002649
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043382
|
|
Lobzang Chorol
|
(000607440)
|
|
5
|
Leh
|
JK-07-005-008-001/257
(Phyang)
|
1407005000NRG18050320180089743
|
05/03/2018
|
Lobzang Chorol
|
1407005WL002649
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043383
|
|
Lobzang Chorol
|
(000607440)
|
|
6
|
Leh
|
JK-07-005-008-001/257
(Phyang)
|
1407005000NRG18050320180089745
|
05/03/2018
|
Lobzang Chorol
|
1407005WL002649
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974043384
|
|
Lobzang Chorol
|
(000607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|