|
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)
|
1407005000NRG18121120170016676
|
16/11/2017
|
Tsering Dolker
|
1407005WL000448
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/255
(Spituk)
|
1407005000NRG18121120170016673
|
16/11/2017
|
Kunzes Dolma
|
1407005WL000448
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291438
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/303
(Spituk)
|
1407005000NRG18121120170016674
|
16/11/2017
|
Tsering Spaldon
|
1407005WL000448
|
Tsering Spaldon
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291439
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/344
(Spituk)
|
1407005000NRG18121120170016675
|
16/11/2017
|
Sonam Skitzum
|
1407005WL000448
|
Sonam Skitzum
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3401
|
3401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|