|
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)
|
1407005000NRG18121120170016501
|
17/11/2017
|
Tsering Dolker
|
1407005WL000442
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291831
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/10
(Farka)
|
1407005000NRG18121120170016502
|
17/11/2017
|
Sonam Dolma
|
1407005WL000442
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291840
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/11
(Farka)
|
1407005000NRG18121120170016503
|
17/11/2017
|
Lobzang Tundup
|
1407005WL000442
|
Lobzang Tundup
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291836
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/2
(Farka)
|
1407005000NRG18121120170016504
|
17/11/2017
|
Tsering Dolker
|
1407005WL000442
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291834
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/3
(Farka)
|
1407005000NRG18121120170016505
|
17/11/2017
|
Tsering Spalzes
|
1407005WL000442
|
Tsering Spalzes
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291835
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/4
(Farka)
|
1407005000NRG18121120170016506
|
17/11/2017
|
Tsering Dolma
|
1407005WL000442
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291833
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/6
(Farka)
|
1407005000NRG18121120170016507
|
17/11/2017
|
Samstan Zangmo
|
1407005WL000442
|
Samstan Zangmo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291837
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/7
(Farka)
|
1407005000NRG18121120170016508
|
17/11/2017
|
Phunchok Dolma
|
1407005WL000442
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291839
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/8
(Farka)
|
1407005000NRG18121120170016509
|
17/11/2017
|
Tashi Dolma
|
1407005WL000442
|
Tashi Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/11/2017
|
|
173220291832
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/9
(Farka)
|
1407005000NRG18121120170016510
|
17/11/2017
|
Tsering Angchok
|
1407005WL000442
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
18/11/2017
|
|
173220291838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|