|
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)
|
1407005000NRG18091120170003492
|
11/11/2017
|
Tserign Murup
|
1407005WL000122
|
Tserign Murup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243072
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003513
|
11/11/2017
|
Thinley Othzer
|
1407005WL000122
|
Thinley Othzer
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243071
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003511
|
11/11/2017
|
Tsering Norboo
|
1407005WL000122
|
Tsering Norboo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243073
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/30
(Phyang)
|
1407005000NRG18091120170003515
|
11/11/2017
|
Tsewang Nurbo
|
1407005WL000122
|
Tsewang Nurbo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/11
(Phyang)
|
1407005000NRG18091120170003493
|
11/11/2017
|
Rigzen Angmo
|
1407005WL000122
|
Rigzen Angmo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243077
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/127
(Phyang)
|
1407005000NRG18091120170003494
|
11/11/2017
|
Sonam Dolma
|
1407005WL000122
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190243076
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/21
(Phyang)
|
1407005000NRG18091120170003512
|
11/11/2017
|
Konchok Dolma
|
1407005WL000122
|
Konchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243079
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/30
(Phyang)
|
1407005000NRG18091120170003514
|
11/11/2017
|
SONAM DOLMA
|
1407005WL000122
|
SONAM DOLMA
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243080
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/32
(Phyang)
|
1407005000NRG18091120170003528
|
11/11/2017
|
Dorjey Morup
|
1407005WL000122
|
Dorjey Morup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243078
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/365
(Phyang)
|
1407005000NRG18091120170003530
|
11/11/2017
|
Tashi Tsewang
|
1407005WL000122
|
Tashi Tsewang
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243075
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/365
(Phyang)
|
1407005000NRG18091120170003529
|
11/11/2017
|
Tsering Dolker
|
1407005WL000122
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
15/11/2017
|
|
173190243081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|