|
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-07-005-010-001/143
(Spituk)
|
1407005000NRG18221120170041839
|
23/11/2017
|
Yangchen Dolma
|
1407005WL001102
|
Yangchen Dolma
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652362
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/151
(Spituk)
|
1407005000NRG18221120170041840
|
23/11/2017
|
Spalzes Dolma
|
1407005WL001102
|
Spalzes Dolma
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652364
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/160
(Spituk)
|
1407005000NRG18221120170041841
|
23/11/2017
|
Tsering Chorol
|
1407005WL001102
|
Tsering Chorol
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652361
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/162
(Spituk)
|
1407005000NRG18221120170041842
|
23/11/2017
|
Tsering Dolker
|
1407005WL001102
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652360
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/199
(Spituk)
|
1407005000NRG18221120170041844
|
23/11/2017
|
Tsering Dolma
|
1407005WL001102
|
Tsering Dolma
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652359
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/208
(Spituk)
|
1407005000NRG18221120170041846
|
23/11/2017
|
Tundup Wangail
|
1407005WL001102
|
Tundup Wangail
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450652363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8771
|
8771
|
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/116
(Spituk)
|
1407005000NRG18221120170041837
|
23/11/2017
|
Tsering Dolker
|
1407005WL001102
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652368
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/129
(Spituk)
|
1407005000NRG18221120170041838
|
23/11/2017
|
Phunchok Dolma
|
1407005WL001102
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652367
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/184
(Spituk)
|
1407005000NRG18221120170041843
|
23/11/2017
|
Tsering Motup
|
1407005WL001102
|
Tsering Motup
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652365
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/207
(Spituk)
|
1407005000NRG18221120170041845
|
23/11/2017
|
Lobzang Dolma
|
1407005WL001102
|
Lobzang Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
11/12/2017
|
|
173450652366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15215
|
15215
|
|
|
|
|
|
|
|