|
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-07-005-009-001/126
(Saboo)
|
1407005000NRG18101120170004836
|
11/11/2017
|
Ishey Angmo
|
1407005WL000154
|
Ishey Angmo
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246177
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/126
(Saboo)
|
1407005000NRG18101120170004835
|
11/11/2017
|
Tashi Dorjey
|
1407005WL000154
|
Tashi Dorjey
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246178
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/204
(Saboo)
|
1407005000NRG18101120170004840
|
11/11/2017
|
Kunzang lanzes
|
1407005WL000154
|
Kunzang lanzes
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246173
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/24
(Saboo)
|
1407005000NRG18101120170004842
|
11/11/2017
|
Phunchok Dolma
|
1407005WL000154
|
Phunchok Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246176
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/24
(Saboo)
|
1407005000NRG18101120170004841
|
11/11/2017
|
Tsewang Norboo
|
1407005WL000154
|
Tsewang Norboo
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246170
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/52
(Saboo)
|
1407005000NRG18101120170004846
|
11/11/2017
|
Hasina Bano
|
1407005WL000154
|
Hasina Bano
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246174
|
|
|
|
|
7
|
Leh
|
JK-07-005-009-001/59
(Saboo)
|
1407005000NRG18101120170004848
|
11/11/2017
|
Tsering Dolma
|
1407005WL000154
|
Tsering Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246172
|
|
|
|
|
8
|
Leh
|
JK-07-005-009-001/59
(Saboo)
|
1407005000NRG18101120170004847
|
11/11/2017
|
Yangchen Chuskit
|
1407005WL000154
|
Yangchen Chuskit
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246171
|
|
|
|
|
9
|
Leh
|
JK-07-005-009-001/60
(Saboo)
|
1407005000NRG18101120170004852
|
11/11/2017
|
Yangchan Dolma
|
1407005WL000154
|
Yangchan Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|