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-07-005-008-001/218 (Phyang)
|
1407005000NRG18071220170047785
|
07/12/2017
|
Mohd Raza
|
1407005WL001321
|
Mohd Raza
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656197
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/224 (Phyang)
|
1407005000NRG18071220170047787
|
07/12/2017
|
Chuskit Dolma
|
1407005WL001321
|
Chuskit Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656194
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/256 (Phyang)
|
1407005000NRG18071220170047788
|
07/12/2017
|
Tsering Palkit
|
1407005WL001321
|
Tsering Palkit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656196
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/256 (Phyang)
|
1407005000NRG18071220170047789
|
07/12/2017
|
Tundup Norboo
|
1407005WL001321
|
Tundup Norboo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656195
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/224 (Phyang)
|
1407005000NRG18071220170047786
|
07/12/2017
|
Nawang Dugges
|
1407005WL001321
|
Nawang Dugges
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656198
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/257 (Phyang)
|
1407005000NRG18071220170047791
|
07/12/2017
|
Regzin Wangail
|
1407005WL001321
|
Regzin Wangail
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450656199
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|