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-07-005-008-001/257 (Phyang)
|
1407005000NRG18260320180106679
|
26/03/2018
|
Lobzang Chorol
|
1407005WL003317
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974047538
|
|
Lobzang Chorol
|
(000607440)
|
2
|
Leh
|
JK-07-005-008-001/257 (Phyang)
|
1407005000NRG18260320180106680
|
26/03/2018
|
Lobzang Chorol
|
1407005WL003317
|
Lobzang Chorol
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180974047539
|
|
Lobzang Chorol
|
(000607440)
|
3
|
Leh
|
JK-07-005-008-001/83 (Phyang)
|
1407005000NRG18260320180106694
|
26/03/2018
|
Chuskit Angmo
|
1407005WL003317
|
Chuskit Angmo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974047536
|
|
Chuskit Angmo
|
(000508548)
|
4
|
Leh
|
JK-07-005-008-001/83 (Phyang)
|
1407005000NRG18260320180106695
|
26/03/2018
|
Chuskit Angmo
|
1407005WL003317
|
Chuskit Angmo
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
18/04/2018
|
|
180974047537
|
|
Chuskit Angmo
|
(000508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8592
|
8592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8592
|
8592
|
|
|
|
|
|
|
|