|
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-07-005-009-001/146
(Saboo)
|
1407005000NRG18250320180103974
|
25/03/2018
|
Lobzang Sonam
|
1407005WL003222
|
Lobzang Sonam
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963775205
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/150
(Saboo)
|
1407005000NRG18250320180103975
|
25/03/2018
|
Konchok Sonam
|
1407005WL003222
|
Konchok Sonam
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963775203
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/151
(Saboo)
|
1407005000NRG18250320180103976
|
25/03/2018
|
Stanzin Norgas
|
1407005WL003222
|
Stanzin Norgas
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963775201
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/152
(Saboo)
|
1407005000NRG18250320180103977
|
25/03/2018
|
Tsewang Rinchen
|
1407005WL003222
|
Tsewang Rinchen
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963775204
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/202
(Saboo)
|
1407005000NRG18250320180103978
|
25/03/2018
|
Nawang Tsering
|
1407005WL003222
|
Nawang Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963775200
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/206
(Saboo)
|
1407005000NRG18250320180103979
|
25/03/2018
|
Tsewang Dorjey
|
1407005WL003222
|
Tsewang Dorjey
|
00200
|
JAKA0PRIEST
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963775202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|