|
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-07-005-010-001/62
(Farka)
|
1407005000NRG18121120170016479
|
16/11/2017
|
Tsewang Tundup
|
1407005WL000440
|
Tsewang Tundup
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292073
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/55
(Farka)
|
1407005000NRG18121120170016478
|
16/11/2017
|
Mohd Aslam
|
1407005WL000440
|
Mohd Aslam
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292074
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/63
(Farka)
|
1407005000NRG18121120170016482
|
16/11/2017
|
Sonam Dolma
|
1407005WL000440
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292076
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/64
(Farka)
|
1407005000NRG18121120170016483
|
16/11/2017
|
Tsering Norbu
|
1407005WL000440
|
Tsering Norbu
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292078
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18121120170016486
|
16/11/2017
|
Sonam Palmo
|
1407005WL000440
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292075
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/68
(Farka)
|
1407005000NRG18121120170016487
|
16/11/2017
|
Yangchan Dolma
|
1407005WL000440
|
Yangchan Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292082
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/69
(Farka)
|
1407005000NRG18121120170016490
|
16/11/2017
|
Yangchen Dolma
|
1407005WL000440
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/11/2017
|
|
173220292079
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/70
(Farka)
|
1407005000NRG18121120170016491
|
16/11/2017
|
Tsering Tahsi
|
1407005WL000440
|
Tsering Tahsi
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173220292077
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/71
(Farka)
|
1407005000NRG18121120170016494
|
16/11/2017
|
Yangchen Dolma
|
1407005WL000440
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173220292080
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/72
(Farka)
|
1407005000NRG18121120170016495
|
16/11/2017
|
Tsering Dolker
|
1407005WL000440
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
18/11/2017
|
|
173220292081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15573
|
15573
|
|
|
|
|
|
|
|