|
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-07-005-009-001/10
(Saboo)
|
1407005000NRG18111120170007390
|
12/11/2017
|
Padma Chuskit
|
1407005WL000229
|
Padma Chuskit
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242397
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/229
(Saboo)
|
1407005000NRG18111120170007395
|
12/11/2017
|
Stanzin Youdol
|
1407005WL000229
|
Stanzin Youdol
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242393
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/243
(Saboo)
|
1407005000NRG18111120170007396
|
12/11/2017
|
motup dolma
|
1407005WL000229
|
motup dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242398
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/3
(Saboo)
|
1407005000NRG18111120170007401
|
12/11/2017
|
Tashi Palzom
|
1407005WL000229
|
Tashi Palzom
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242396
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/50
(Saboo)
|
1407005000NRG18111120170007403
|
12/11/2017
|
Dawa Tsering
|
1407005WL000229
|
Dawa Tsering
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242395
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/50
(Saboo)
|
1407005000NRG18111120170007402
|
12/11/2017
|
Tsering Dolker
|
1407005WL000229
|
Tsering Dolker
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242394
|
|
|
|
|
7
|
Leh
|
JK-07-005-009-001/55
(Saboo)
|
1407005000NRG18111120170007412
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000229
|
Phunchok Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242392
|
|
|
|
|
8
|
Leh
|
JK-07-005-009-001/7
(Saboo)
|
1407005000NRG18111120170007414
|
12/11/2017
|
Tsering Dolma
|
1407005WL000229
|
Tsering Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242399
|
|
|
|
|
9
|
Leh
|
JK-07-005-009-001/7
(Saboo)
|
1407005000NRG18111120170007415
|
12/11/2017
|
Tsewang Angmo
|
1407005WL000229
|
Tsewang Angmo
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190242400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|