|
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-07-005-010-001/135
(Spituk)
|
1407005000NRG18111120170007316
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000225
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190245999
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/148
(Spituk)
|
1407005000NRG18111120170007317
|
12/11/2017
|
Yangchen Dolma
|
1407005WL000225
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190246000
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/176
(Spituk)
|
1407005000NRG18111120170007322
|
12/11/2017
|
Tsering Yangzes
|
1407005WL000225
|
Tsering Yangzes
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190245998
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/190
(Spituk)
|
1407005000NRG18111120170007323
|
12/11/2017
|
Tsering Laskit
|
1407005WL000225
|
Tsering Laskit
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
15/11/2017
|
|
173190246001
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|