|
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-07-005-008-001/20
(Phyang)
|
1407005000NRG18101120170004315
|
12/11/2017
|
Tsering Mutup
|
1407005WL000143
|
Tsering Mutup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271826
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/29
(Phyang)
|
1407005000NRG18101120170004344
|
12/11/2017
|
Tsering Norboo
|
1407005WL000143
|
Tsering Norboo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271824
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/58
(Phyang)
|
1407005000NRG18101120170004354
|
12/11/2017
|
Stanzin Dolma
|
1407005WL000143
|
Stanzin Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271825
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/69
(Phyang)
|
1407005000NRG18101120170004378
|
12/11/2017
|
phunchok Joldan
|
1407005WL000143
|
phunchok Joldan
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/19
(Phyang)
|
1407005000NRG18101120170004305
|
12/11/2017
|
Rigzin Dolma
|
1407005WL000143
|
Rigzin Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271828
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/27
(Phyang)
|
1407005000NRG18101120170004327
|
12/11/2017
|
Tashi Dolker
|
1407005WL000143
|
Tashi Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271829
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/28
(Phyang)
|
1407005000NRG18101120170004332
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000143
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271823
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/29
(Phyang)
|
1407005000NRG18101120170004343
|
12/11/2017
|
Tamchos Angmo
|
1407005WL000143
|
Tamchos Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271830
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/64
(Phyang)
|
1407005000NRG18101120170004361
|
12/11/2017
|
Sonam Dolma
|
1407005WL000143
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271831
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/67
(Phyang)
|
1407005000NRG18101120170004366
|
12/11/2017
|
Rigzin Angchok
|
1407005WL000143
|
Rigzin Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271832
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/68
(Phyang)
|
1407005000NRG18101120170004373
|
12/11/2017
|
Tsewang Dolker
|
1407005WL000143
|
Tsewang Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210271833
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|