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-07-005-003-001/12-A (Choglamsar-A)
|
1407005000NRG18301120170044793
|
09/12/2017
|
Rigzin Chorol
|
1407005WL001220
|
Rigzin Chorol
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
12/12/2017
|
|
173460704435
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/12-A (Choglamsar-A)
|
1407005000NRG18301120170044792
|
09/12/2017
|
Tsewang Dorjey
|
1407005WL001220
|
Tsewang Dorjey
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
12/12/2017
|
|
173460704434
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/132 (Choglamsar-A)
|
1407005000NRG18301120170044802
|
09/12/2017
|
Tsewang Dolma
|
1407005WL001220
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
12/12/2017
|
|
173460704436
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/132 (Choglamsar-A)
|
1407005000NRG18301120170044801
|
09/12/2017
|
Tsewang Wangail
|
1407005WL001220
|
Tsewang Wangail
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
12/12/2017
|
|
173460704437
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|