|
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)
|
1407005000NRG18101120170004312
|
12/11/2017
|
Tsering Mutup
|
1407005WL000143
|
Tsering Mutup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272164
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/29
(Phyang)
|
1407005000NRG18101120170004337
|
12/11/2017
|
Tsering Norboo
|
1407005WL000143
|
Tsering Norboo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210272162
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/58
(Phyang)
|
1407005000NRG18101120170004357
|
12/11/2017
|
Stanzin Dolma
|
1407005WL000143
|
Stanzin Dolma
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/19
(Phyang)
|
1407005000NRG18101120170004311
|
12/11/2017
|
Rigzin Dolma
|
1407005WL000143
|
Rigzin Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272166
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/27
(Phyang)
|
1407005000NRG18101120170004324
|
12/11/2017
|
Tashi Dolker
|
1407005WL000143
|
Tashi Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272167
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/28
(Phyang)
|
1407005000NRG18101120170004335
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000143
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272161
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/29
(Phyang)
|
1407005000NRG18101120170004336
|
12/11/2017
|
Tamchos Angmo
|
1407005WL000143
|
Tamchos Angmo
|
00200
|
JAKA0SKALZA
|
537
|
537
|
Processed
|
17/11/2017
|
|
173210272168
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/64
(Phyang)
|
1407005000NRG18101120170004358
|
12/11/2017
|
Sonam Dolma
|
1407005WL000143
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272169
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/67
(Phyang)
|
1407005000NRG18101120170004369
|
12/11/2017
|
Rigzin Angchok
|
1407005WL000143
|
Rigzin Angchok
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272165
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/68
(Phyang)
|
1407005000NRG18101120170004370
|
12/11/2017
|
Tsewang Dolker
|
1407005WL000143
|
Tsewang Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11635
|
11635
|
|
|
|
|
|
|
|