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-07-005-010-001/186 (Spituk)
|
1407005000NRG18180120180069965
|
21/01/2018
|
Phuntsog Dolma
|
1407005WL001931
|
Phuntsog Dolma
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
24/01/2018
|
|
180241545977
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/52 (Spituk)
|
1407005000NRG18180120180069968
|
21/01/2018
|
Tsering palmo
|
1407005WL001931
|
Tsering palmo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241545978
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/243 (Spituk)
|
1407005000NRG18180120180069966
|
21/01/2018
|
Tsering Dolker
|
1407005WL001931
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241545980
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/367 (Spituk)
|
1407005000NRG18180120180069967
|
21/01/2018
|
Tsering Chorol
|
1407005WL001931
|
Tsering Chorol
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241545979
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|