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)
|
1407005000NRG18101220170053768
|
11/12/2017
|
Nawang Tsering
|
1407005WL001470
|
Nawang Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733814
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/373 (Spituk)
|
1407005000NRG18101220170053774
|
11/12/2017
|
Yangchan Dolma
|
1407005WL001470
|
Yangchan Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733815
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/132 (Spituk)
|
1407005000NRG18101220170053755
|
11/12/2017
|
Namgail Angchok
|
1407005WL001470
|
Namgail Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733816
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/165 (Spituk)
|
1407005000NRG18101220170053756
|
11/12/2017
|
Nima Dolma
|
1407005WL001470
|
Nima Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733819
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/261 (Spituk)
|
1407005000NRG18101220170053761
|
11/12/2017
|
Tsewang Putit
|
1407005WL001470
|
Tsewang Putit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733818
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/262 (Spituk)
|
1407005000NRG18101220170053762
|
11/12/2017
|
Sonam Dolma
|
1407005WL001470
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733817
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/264 (Spituk)
|
1407005000NRG18101220170053767
|
11/12/2017
|
Tsering Lamo
|
1407005WL001470
|
Tsering Lamo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733822
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/305 (Spituk)
|
1407005000NRG18101220170053773
|
11/12/2017
|
Stanzin Spaldon
|
1407005WL001470
|
Stanzin Spaldon
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733821
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/373 (Spituk)
|
1407005000NRG18101220170053775
|
11/12/2017
|
Rigzin Angmo
|
1407005WL001470
|
Rigzin Angmo
|
00200
|
JAKA0SKALZA
|
179
|
179
|
Processed
|
12/12/2017
|
|
173460733820
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6623
|
6623
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8771
|
8771
|
|
|
|
|
|
|
|