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-07-005-010-001/123 (Spituk)
|
1407005000NRG18121120170016693
|
16/11/2017
|
Samstan Angmo
|
1407005WL000450
|
Samstan Angmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210272296
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/133 (Spituk)
|
1407005000NRG18121120170016696
|
16/11/2017
|
Kunzes Dolma
|
1407005WL000450
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210272299
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/175 (Spituk)
|
1407005000NRG18121120170016697
|
16/11/2017
|
Morup dolma
|
1407005WL000450
|
Morup dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210272300
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/89 (Spituk)
|
1407005000NRG18121120170016700
|
16/11/2017
|
Tsering Chorol
|
1407005WL000450
|
Tsering Chorol
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173210272297
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/93 (Spituk)
|
1407005000NRG18121120170016701
|
16/11/2017
|
Pasang Lamo
|
1407005WL000450
|
Pasang Lamo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272298
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5549
|
5549
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/97 (Spituk)
|
1407005000NRG18121120170016704
|
16/11/2017
|
Sonam Dolma
|
1407005WL000450
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210272301
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6802
|
6802
|
|
|
|
|
|
|
|