|
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)
|
1407005000NRG18121120170016705
|
16/11/2017
|
Samstan Angmo
|
1407005WL000451
|
Samstan Angmo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291535
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/133
(Spituk)
|
1407005000NRG18121120170016706
|
16/11/2017
|
Kunzes Dolma
|
1407005WL000451
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291539
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/175
(Spituk)
|
1407005000NRG18121120170016707
|
16/11/2017
|
Morup dolma
|
1407005WL000451
|
Morup dolma
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291540
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/186
(Spituk)
|
1407005000NRG18121120170016708
|
16/11/2017
|
Phuntsog Dolma
|
1407005WL000451
|
Phuntsog Dolma
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291534
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/52
(Spituk)
|
1407005000NRG18121120170016711
|
16/11/2017
|
Tsering palmo
|
1407005WL000451
|
Tsering palmo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291537
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/89
(Spituk)
|
1407005000NRG18121120170016712
|
16/11/2017
|
Tsering Chorol
|
1407005WL000451
|
Tsering Chorol
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291536
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/93
(Spituk)
|
1407005000NRG18121120170016713
|
16/11/2017
|
Pasang Lamo
|
1407005WL000451
|
Pasang Lamo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/243
(Spituk)
|
1407005000NRG18121120170016709
|
16/11/2017
|
Tsering Dolker
|
1407005WL000451
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291541
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/367
(Spituk)
|
1407005000NRG18121120170016710
|
16/11/2017
|
Tsering Chorol
|
1407005WL000451
|
Tsering Chorol
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220291542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|