|
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-07-005-010-001/148
(Spituk)
|
1407005000NRG18220120180072021
|
23/01/2018
|
Yangchen Dolma
|
1407005WL001976
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568828
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/148
(Spituk)
|
1407005000NRG18220120180072022
|
23/01/2018
|
Yangchen Dolma
|
1407005WL001976
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568827
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/198
(Spituk)
|
1407005000NRG18220120180072023
|
23/01/2018
|
TSERING DOLKAR
|
1407005WL001976
|
TSERING DOLKAR
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Rejected
|
24/01/2018
|
|
180241568831
|
R11
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/198
(Spituk)
|
1407005000NRG18220120180072024
|
23/01/2018
|
TSERING DOLKAR
|
1407005WL001976
|
TSERING DOLKAR
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Rejected
|
24/01/2018
|
|
180241568830
|
R11
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/201
(Spituk)
|
1407005000NRG18220120180072025
|
23/01/2018
|
Tundup Tsomo
|
1407005WL001976
|
Tundup Tsomo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568829
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18220120180072026
|
23/01/2018
|
Sonam Palmo
|
1407005WL001976
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|