|
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-07-005-010-001/369
(Spituk)
|
1407005000NRG18121120170016717
|
16/11/2017
|
Tsering Dolker
|
1407005WL000452
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210273965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/255
(Spituk)
|
1407005000NRG18121120170016714
|
16/11/2017
|
Kunzes Dolma
|
1407005WL000452
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210273966
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/303
(Spituk)
|
1407005000NRG18121120170016715
|
16/11/2017
|
Tsering Spaldon
|
1407005WL000452
|
Tsering Spaldon
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210273968
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/344
(Spituk)
|
1407005000NRG18121120170016716
|
16/11/2017
|
Sonam Skitzum
|
1407005WL000452
|
Sonam Skitzum
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210273969
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/92
(Spituk)
|
1407005000NRG18121120170016718
|
16/11/2017
|
Tsering Chorol
|
1407005WL000452
|
Tsering Chorol
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210273967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|