|
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-07-005-010-001/376
(Farka)
|
1407005000NRG18180220180082840
|
19/02/2018
|
Tsewang Norboo
|
1407005WL002389
|
Tsewang Norboo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963732622
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/377
(Farka)
|
1407005000NRG18180220180082841
|
19/02/2018
|
Tsering Namgail
|
1407005WL002389
|
Tsering Namgail
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963732625
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/391
(Farka)
|
1407005000NRG18180220180082842
|
19/02/2018
|
Kunzang Nurzen
|
1407005WL002389
|
Kunzang Nurzen
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963732623
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/44
(Farka)
|
1407005000NRG18180220180082843
|
19/02/2018
|
Rigzin Yangjor
|
1407005WL002389
|
Rigzin Yangjor
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963732626
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/44
(Farka)
|
1407005000NRG18180220180082844
|
19/02/2018
|
Rinchen Dolma
|
1407005WL002389
|
Rinchen Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963732624
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/45
(Farka)
|
1407005000NRG18180220180082845
|
19/02/2018
|
Lobzang Dolma
|
1407005WL002389
|
Lobzang Dolma
|
00200
|
JAKA0SKALZA
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963732627
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10919
|
10919
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10919
|
10919
|
|
|
|
|
|
|
|