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-07-005-004-001/200 (Kharnakling)
|
1407005000NRG18191120170038530
|
23/11/2017
|
Tsewang Gyatso
|
1407005WL001009
|
Tsewang Gyatso
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657474
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/218 (Kharnakling)
|
1407005000NRG18191120170038531
|
23/11/2017
|
Sangay Paldan
|
1407005WL001009
|
Sangay Paldan
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657481
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/241 (Kharnakling)
|
1407005000NRG18191120170038532
|
23/11/2017
|
Tsering Namgail
|
1407005WL001009
|
Tsering Namgail
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657477
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/254 (Kharnakling)
|
1407005000NRG18191120170038533
|
23/11/2017
|
Tashi Tundup
|
1407005WL001009
|
Tashi Tundup
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Rejected
|
11/12/2017
|
|
173450657480
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
5
|
Leh
|
JK-07-005-004-001/277 (Kharnakling)
|
1407005000NRG18191120170038534
|
23/11/2017
|
Tsering Yangzes
|
1407005WL001009
|
Tsering Yangzes
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657476
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/279 (Kharnakling)
|
1407005000NRG18191120170038535
|
23/11/2017
|
Nawang Choldan
|
1407005WL001009
|
Nawang Choldan
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657473
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/292 (Kharnakling)
|
1407005000NRG18191120170038536
|
23/11/2017
|
Tsering Namgail
|
1407005WL001009
|
Tsering Namgail
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657475
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/293 (Kharnakling)
|
1407005000NRG18191120170038537
|
23/11/2017
|
Tsering Yangzom
|
1407005WL001009
|
Tsering Yangzom
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657479
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/642 (Kharnakling)
|
1407005000NRG18191120170038538
|
23/11/2017
|
Konchok Dorjey
|
1407005WL001009
|
Konchok Dorjey
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450657478
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/706 (Kharnakling)
|
1407005000NRG18191120170038539
|
23/11/2017
|
Diskit landol
|
1407005WL001009
|
Diskit landol
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450657482
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6981
|
6981
|
|
|
|
|
|
|
|