|
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-07-005-010-001/292
(Spituk)
|
1407005000NRG18101220170053769
|
11/12/2017
|
Nawang Tsering
|
1407005WL001470
|
Nawang Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733714
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/373
(Spituk)
|
1407005000NRG18101220170053776
|
11/12/2017
|
Yangchan Dolma
|
1407005WL001470
|
Yangchan Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733715
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/132
(Spituk)
|
1407005000NRG18101220170053754
|
11/12/2017
|
Namgail Angchok
|
1407005WL001470
|
Namgail Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733716
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/165
(Spituk)
|
1407005000NRG18101220170053757
|
11/12/2017
|
Nima Dolma
|
1407005WL001470
|
Nima Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733719
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/261
(Spituk)
|
1407005000NRG18101220170053760
|
11/12/2017
|
Tsewang Putit
|
1407005WL001470
|
Tsewang Putit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733718
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/262
(Spituk)
|
1407005000NRG18101220170053763
|
11/12/2017
|
Sonam Dolma
|
1407005WL001470
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733717
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/264
(Spituk)
|
1407005000NRG18101220170053766
|
11/12/2017
|
Tsering Lamo
|
1407005WL001470
|
Tsering Lamo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733722
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/305
(Spituk)
|
1407005000NRG18101220170053772
|
11/12/2017
|
Stanzin Spaldon
|
1407005WL001470
|
Stanzin Spaldon
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733721
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/373
(Spituk)
|
1407005000NRG18101220170053777
|
11/12/2017
|
Rigzin Angmo
|
1407005WL001470
|
Rigzin Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733720
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/374
(Farka)
|
1407005000NRG18101220170053781
|
11/12/2017
|
Thupstan Chotak
|
1407005WL001470
|
Thupstan Chotak
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|