|
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-07-005-004-001/433
(Choglamsar-B)
|
1407005000NRG18210220180085384
|
22/02/2018
|
Lobzang Dolma
|
1407005WL002478
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180974056375
|
|
Lobzang Dolma
|
(000508548)
|
|
2
|
Leh
|
JK-07-005-004-001/433
(Choglamsar-B)
|
1407005000NRG18210220180085385
|
22/02/2018
|
Lobzang Dolma
|
1407005WL002478
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
19/04/2018
|
|
180974056376
|
|
Lobzang Dolma
|
(000508548)
|
|
3
|
Leh
|
JK-07-005-004-001/433
(Choglamsar-B)
|
1407005000NRG18210220180085386
|
22/02/2018
|
Lobzang Dolma
|
1407005WL002478
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180974056377
|
|
Lobzang Dolma
|
(000508548)
|
|
4
|
Leh
|
JK-07-005-004-001/433
(Choglamsar-B)
|
1407005000NRG18210220180085387
|
22/02/2018
|
Lobzang Dolma
|
1407005WL002478
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180974056378
|
|
Lobzang Dolma
|
(000508548)
|
|
5
|
Leh
|
JK-07-005-004-001/470
(Choglamsar-B)
|
1407005000NRG18210220180085408
|
22/02/2018
|
Tsewang Dolma
|
1407005WL002478
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180974056379
|
|
Tsewang Dolma
|
(000508548)
|
|
6
|
Leh
|
JK-07-005-004-001/470
(Choglamsar-B)
|
1407005000NRG18210220180085409
|
22/02/2018
|
Tsewang Dolma
|
1407005WL002478
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
19/04/2018
|
|
180974056380
|
|
Tsewang Dolma
|
(000508548)
|
|
7
|
Leh
|
JK-07-005-004-001/470
(Choglamsar-B)
|
1407005000NRG18210220180085410
|
22/02/2018
|
Tsewang Dolma
|
1407005WL002478
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180974056381
|
|
Tsewang Dolma
|
(000508548)
|
|
8
|
Leh
|
JK-07-005-004-001/470
(Choglamsar-B)
|
1407005000NRG18210220180085411
|
22/02/2018
|
Tsewang Dolma
|
1407005WL002478
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180974056382
|
|
Tsewang Dolma
|
(000508548)
|
|
9
|
Leh
|
JK-07-005-004-002/484
(Choglamsar-B)
|
1407005000NRG18210220180085444
|
22/02/2018
|
Tashi Angmo
|
1407005WL002478
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180974056383
|
|
Tashi Angmo
|
(000607440)
|
|
10
|
Leh
|
JK-07-005-004-002/484
(Choglamsar-B)
|
1407005000NRG18210220180085445
|
22/02/2018
|
Tashi Angmo
|
1407005WL002478
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
19/04/2018
|
|
180974056384
|
|
Tashi Angmo
|
(000607440)
|
|
11
|
Leh
|
JK-07-005-004-002/484
(Choglamsar-B)
|
1407005000NRG18210220180085446
|
22/02/2018
|
Tashi Angmo
|
1407005WL002478
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
19/04/2018
|
|
180974056385
|
|
Tashi Angmo
|
(000607440)
|
|
12
|
Leh
|
JK-07-005-004-002/484
(Choglamsar-B)
|
1407005000NRG18210220180085447
|
22/02/2018
|
Tashi Angmo
|
1407005WL002478
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180974056386
|
|
Tashi Angmo
|
(000607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|