|
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-07-005-008-001/233
(Phyang)
|
1407005000NRG18050320180089915
|
06/03/2018
|
Tsering Palmo
|
1407005WL002653
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043319
|
|
Tsering Palmo
|
(000607440)
|
|
2
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18050320180089916
|
06/03/2018
|
Tsering Palmo
|
1407005WL002653
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043320
|
|
Tsering Palmo
|
(000607440)
|
|
3
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18050320180089917
|
06/03/2018
|
Tsering Palmo
|
1407005WL002653
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043321
|
|
Tsering Palmo
|
(000607440)
|
|
4
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18050320180089918
|
06/03/2018
|
Tsering Palmo
|
1407005WL002653
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043322
|
|
Tsering Palmo
|
(000607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|