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-07-005-004-001/316 (Choglamsar-B)
|
1407005000NRG18140320180093230
|
15/03/2018
|
Sonam Yangdol
|
1407005WL002776
|
Sonam Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043417
|
|
Sonam Yangdol
|
(000508548)
|
2
|
Leh
|
JK-07-005-004-001/316 (Choglamsar-B)
|
1407005000NRG18140320180093231
|
15/03/2018
|
Sonam Yangdol
|
1407005WL002776
|
Sonam Yangdol
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
18/04/2018
|
|
180974043418
|
|
Sonam Yangdol
|
(000508548)
|
3
|
Leh
|
JK-07-005-004-001/316 (Choglamsar-B)
|
1407005000NRG18230220180086184
|
15/03/2018
|
Sonam Yangdol
|
1407005WL002520
|
Sonam Yangdol
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043419
|
|
Sonam Yangdol
|
(000508548)
|
4
|
Leh
|
JK-07-005-004-001/316 (Choglamsar-B)
|
1407005000NRG18230220180086185
|
15/03/2018
|
Sonam Yangdol
|
1407005WL002520
|
Sonam Yangdol
|
00200
|
JAKA0ZAMPAA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974043420
|
|
Sonam Yangdol
|
(000508548)
|
5
|
Leh
|
JK-07-005-004-001/406 (Choglamsar-B)
|
1407005000NRG18230220180086188
|
15/03/2018
|
Stanzin Chuskit
|
1407005WL002520
|
Stanzin Chuskit
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043415
|
|
Stanzin Chuskit
|
(000508548)
|
6
|
Leh
|
JK-07-005-004-001/406 (Choglamsar-B)
|
1407005000NRG18230220180086189
|
15/03/2018
|
Stanzin Chuskit
|
1407005WL002520
|
Stanzin Chuskit
|
00200
|
JAKA0ZAMPAA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974043416
|
|
Stanzin Chuskit
|
(000508548)
|
7
|
Leh
|
JK-07-005-004-001/406 (Choglamsar-B)
|
1407005000NRG18140320180093234
|
15/03/2018
|
Stanzin Chuskit
|
1407005WL002776
|
Stanzin Chuskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043413
|
|
Stanzin Chuskit
|
(000508548)
|
8
|
Leh
|
JK-07-005-004-001/406 (Choglamsar-B)
|
1407005000NRG18140320180093235
|
15/03/2018
|
Stanzin Chuskit
|
1407005WL002776
|
Stanzin Chuskit
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
18/04/2018
|
|
180974043414
|
|
Stanzin Chuskit
|
(000508548)
|
9
|
Leh
|
JK-07-005-004-002/481 (Choglamsar-B)
|
1407005000NRG18140320180093248
|
15/03/2018
|
Stanzin Dolker
|
1407005WL002776
|
Stanzin Dolker
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
18/04/2018
|
|
180974043421
|
|
Stanzin Dolker
|
(000508548)
|
10
|
Leh
|
JK-07-005-004-002/481 (Choglamsar-B)
|
1407005000NRG18140320180093249
|
15/03/2018
|
Stanzin Dolker
|
1407005WL002776
|
Stanzin Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043422
|
|
Stanzin Dolker
|
(000508548)
|
11
|
Leh
|
JK-07-005-004-002/481 (Choglamsar-B)
|
1407005000NRG18230220180086202
|
15/03/2018
|
Stanzin Dolker
|
1407005WL002520
|
Stanzin Dolker
|
00200
|
JAKA0ZAMPAA
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974043423
|
|
Stanzin Dolker
|
(000508548)
|
12
|
Leh
|
JK-07-005-004-002/481 (Choglamsar-B)
|
1407005000NRG18230220180086203
|
15/03/2018
|
Stanzin Dolker
|
1407005WL002520
|
Stanzin Dolker
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974043424
|
|
Stanzin Dolker
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|