|
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-07-005-010-001/1
(Farka)
|
1407005000NRG18121120170016437
|
17/11/2017
|
Tsering Dolker
|
1407005WL000439
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291870
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/10
(Farka)
|
1407005000NRG18121120170016440
|
17/11/2017
|
Sonam Dolma
|
1407005WL000439
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291879
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/11
(Farka)
|
1407005000NRG18121120170016441
|
17/11/2017
|
Lobzang Tundup
|
1407005WL000439
|
Lobzang Tundup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291875
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/2
(Farka)
|
1407005000NRG18121120170016444
|
17/11/2017
|
Tsering Dolker
|
1407005WL000439
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291873
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/3
(Farka)
|
1407005000NRG18121120170016445
|
17/11/2017
|
Tsering Spalzes
|
1407005WL000439
|
Tsering Spalzes
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291874
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/4
(Farka)
|
1407005000NRG18121120170016448
|
17/11/2017
|
Tsering Dolma
|
1407005WL000439
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291872
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/6
(Farka)
|
1407005000NRG18121120170016449
|
17/11/2017
|
Samstan Zangmo
|
1407005WL000439
|
Samstan Zangmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291876
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/7
(Farka)
|
1407005000NRG18121120170016452
|
17/11/2017
|
Phunchok Dolma
|
1407005WL000439
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291878
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/8
(Farka)
|
1407005000NRG18121120170016453
|
17/11/2017
|
Tashi Dolma
|
1407005WL000439
|
Tashi Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291871
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/9
(Farka)
|
1407005000NRG18121120170016456
|
17/11/2017
|
Tsering Angchok
|
1407005WL000439
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|