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-07-005-010-001/199 (Spituk)
|
1407005000NRG18121120170016679
|
16/11/2017
|
Lobzang Tsewang
|
1407005WL000449
|
Lobzang Tsewang
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
17/11/2017
|
|
173210271791
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/199 (Spituk)
|
1407005000NRG18121120170016678
|
16/11/2017
|
Tsering Angchok
|
1407005WL000449
|
Tsering Angchok
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
17/11/2017
|
|
173210271790
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/199 (Spituk)
|
1407005000NRG18121120170016677
|
16/11/2017
|
Tsering Dolma
|
1407005WL000449
|
Tsering Dolma
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
17/11/2017
|
|
173210271792
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/207 (Spituk)
|
1407005000NRG18121120170016680
|
16/11/2017
|
Lobzang Dolma
|
1407005WL000449
|
Lobzang Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
17/11/2017
|
|
173210271793
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|