|
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-07-005-008-001/11
(Phyang)
|
1407005000NRG18091120170003490
|
11/11/2017
|
Tserign Murup
|
1407005WL000122
|
Tserign Murup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241641
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003510
|
11/11/2017
|
Thinley Othzer
|
1407005WL000122
|
Thinley Othzer
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241640
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003508
|
11/11/2017
|
Tsering Norboo
|
1407005WL000122
|
Tsering Norboo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241642
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/30
(Phyang)
|
1407005000NRG18091120170003517
|
11/11/2017
|
Tsewang Nurbo
|
1407005WL000122
|
Tsewang Nurbo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/11
(Phyang)
|
1407005000NRG18091120170003491
|
11/11/2017
|
Rigzen Angmo
|
1407005WL000122
|
Rigzen Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241646
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/127
(Phyang)
|
1407005000NRG18091120170003495
|
11/11/2017
|
Sonam Dolma
|
1407005WL000122
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241645
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003509
|
11/11/2017
|
Konchok Dolma
|
1407005WL000122
|
Konchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241648
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/30
(Phyang)
|
1407005000NRG18091120170003516
|
11/11/2017
|
SONAM DOLMA
|
1407005WL000122
|
SONAM DOLMA
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241649
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/32
(Phyang)
|
1407005000NRG18091120170003527
|
11/11/2017
|
Dorjey Morup
|
1407005WL000122
|
Dorjey Morup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241647
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/365
(Phyang)
|
1407005000NRG18091120170003532
|
11/11/2017
|
Tashi Tsewang
|
1407005WL000122
|
Tashi Tsewang
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241644
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/365
(Phyang)
|
1407005000NRG18091120170003531
|
11/11/2017
|
Tsering Dolker
|
1407005WL000122
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190241650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|