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-07-005-010-001/34 (Farka)
|
1407005000NRG18210220180085268
|
25/02/2018
|
Tsering Wangdus
|
1407005WL002476
|
Tsering Wangdus
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768534
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/1 (Farka)
|
1407005000NRG18210220180085262
|
25/02/2018
|
Tsering Dolker
|
1407005WL002476
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768535
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/20 (Farka)
|
1407005000NRG18210220180085263
|
25/02/2018
|
Tsering Dolker
|
1407005WL002476
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768537
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/21 (Farka)
|
1407005000NRG18210220180085264
|
25/02/2018
|
Nawang Jungnes
|
1407005WL002476
|
Nawang Jungnes
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768541
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/23 (Farka)
|
1407005000NRG18210220180085265
|
25/02/2018
|
Namgail Angmo
|
1407005WL002476
|
Namgail Angmo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768539
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/29 (Farka)
|
1407005000NRG18210220180085266
|
25/02/2018
|
Padma Yangzom
|
1407005WL002476
|
Padma Yangzom
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768538
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/3 (Farka)
|
1407005000NRG18210220180085267
|
25/02/2018
|
Tsering Spalzes
|
1407005WL002476
|
Tsering Spalzes
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768536
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/35 (Farka)
|
1407005000NRG18210220180085269
|
25/02/2018
|
Tsering Diskit
|
1407005WL002476
|
Tsering Diskit
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963768540
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/38 (Farka)
|
1407005000NRG18210220180085270
|
25/02/2018
|
Lobzang Chorol
|
1407005WL002476
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963768542
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9845
|
9845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11098
|
11098
|
|
|
|
|
|
|
|