|
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-07-005-008-001/3
(Phyang)
|
1407005000NRG18050320180089874
|
06/03/2018
|
Tsewang Rinchen
|
1407005WL002652
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043590
|
|
Tsewang Rinchen
|
(000607440)
|
|
2
|
Leh
|
JK-07-005-008-001/3
(Phyang)
|
1407005000NRG18050320180089875
|
06/03/2018
|
Tsewang Rinchen
|
1407005WL002652
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043591
|
|
Tsewang Rinchen
|
(000607440)
|
|
3
|
Leh
|
JK-07-005-008-001/3
(Phyang)
|
1407005000NRG18050320180089876
|
06/03/2018
|
Tsewang Rinchen
|
1407005WL002652
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043592
|
|
Tsewang Rinchen
|
(000607440)
|
|
4
|
Leh
|
JK-07-005-008-001/3
(Phyang)
|
1407005000NRG18050320180089877
|
06/03/2018
|
Tsewang Rinchen
|
1407005WL002652
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043593
|
|
Tsewang Rinchen
|
(000607440)
|
|
5
|
Leh
|
JK-07-005-008-001/3
(Phyang)
|
1407005000NRG18050320180089878
|
06/03/2018
|
Tsewang Rinchen
|
1407005WL002652
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043594
|
|
Tsewang Rinchen
|
(000607440)
|
|
6
|
Leh
|
JK-07-005-008-001/6
(Phyang)
|
1407005000NRG18050320180089890
|
06/03/2018
|
Hajira Bano
|
1407005WL002652
|
Hajira Bano
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
18/04/2018
|
|
180974043595
|
|
Hajira Bano
|
(000607440)
|
|
7
|
Leh
|
JK-07-005-008-001/6
(Phyang)
|
1407005000NRG18050320180089892
|
06/03/2018
|
Hajira Bano
|
1407005WL002652
|
Hajira Bano
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043596
|
|
Hajira Bano
|
(000607440)
|
|
8
|
Leh
|
JK-07-005-008-001/6
(Phyang)
|
1407005000NRG18050320180089895
|
06/03/2018
|
Hajira Bano
|
1407005WL002652
|
Hajira Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043597
|
|
Hajira Bano
|
(000607440)
|
|
9
|
Leh
|
JK-07-005-008-001/6
(Phyang)
|
1407005000NRG18050320180089898
|
06/03/2018
|
Hajira Bano
|
1407005WL002652
|
Hajira Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043598
|
|
Hajira Bano
|
(000607440)
|
|
10
|
Leh
|
JK-07-005-008-001/6
(Phyang)
|
1407005000NRG18050320180089901
|
06/03/2018
|
Hajira Bano
|
1407005WL002652
|
Hajira Bano
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043599
|
|
Hajira Bano
|
(000607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10919
|
10919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10919
|
10919
|
|
|
|
|
|
|
|