|
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-07-005-010-001/15
(Farka)
|
1407005000NRG18180220180082925
|
19/02/2018
|
Kunzang Chorol
|
1407005WL002392
|
Kunzang Chorol
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963733554
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/16
(Farka)
|
1407005000NRG18180220180082926
|
19/02/2018
|
Tashi Palkit
|
1407005WL002392
|
Tashi Palkit
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963733555
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/17
(Farka)
|
1407005000NRG18180220180082927
|
19/02/2018
|
Tsering Dolma
|
1407005WL002392
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963733549
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/18
(Farka)
|
1407005000NRG18180220180082928
|
19/02/2018
|
Sonam Diskit
|
1407005WL002392
|
Sonam Diskit
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963733547
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/19
(Farka)
|
1407005000NRG18180220180082929
|
19/02/2018
|
Sonam Dolma
|
1407005WL002392
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963733548
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/20
(Farka)
|
1407005000NRG18180220180082930
|
19/02/2018
|
Tsering Dolker
|
1407005WL002392
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963733550
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/23
(Farka)
|
1407005000NRG18180220180082931
|
19/02/2018
|
Namgail Angmo
|
1407005WL002392
|
Namgail Angmo
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963733552
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/27
(Farka)
|
1407005000NRG18180220180082932
|
19/02/2018
|
Stanzin Lamo
|
1407005WL002392
|
Stanzin Lamo
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963733553
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/28
(Farka)
|
1407005000NRG18180220180082933
|
19/02/2018
|
Sonam Yangskit
|
1407005WL002392
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963733556
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/29
(Farka)
|
1407005000NRG18180220180082934
|
19/02/2018
|
Padma Yangzom
|
1407005WL002392
|
Padma Yangzom
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963733551
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15215
|
15215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15215
|
15215
|
|
|
|
|
|
|
|