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-07-005-004-001/256 (Kharnakling)
|
1407005000NRG18140320180093280
|
15/03/2018
|
Padma Dolma
|
1407005WL002778
|
Padma Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974043425
|
|
Padma Dolma
|
(000607440)
|
2
|
Leh
|
JK-07-005-004-001/256 (Kharnakling)
|
1407005000NRG18140320180093281
|
15/03/2018
|
Padma Dolma
|
1407005WL002778
|
Padma Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974043426
|
|
Padma Dolma
|
(000607440)
|
3
|
Leh
|
JK-07-005-004-001/256 (Kharnakling)
|
1407005000NRG18140320180093282
|
15/03/2018
|
Padma Dolma
|
1407005WL002778
|
Padma Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043427
|
|
Padma Dolma
|
(000607440)
|
4
|
Leh
|
JK-07-005-004-001/256 (Kharnakling)
|
1407005000NRG18140320180093283
|
15/03/2018
|
Padma Dolma
|
1407005WL002778
|
Padma Dolma
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
18/04/2018
|
|
180974043428
|
|
Padma Dolma
|
(000607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5191
|
5191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5191
|
5191
|
|
|
|
|
|
|
|