|
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-07-005-004-001/138
(Kharnakling)
|
1407005000NRG18250320180104664
|
26/03/2018
|
Sonam Chimet
|
1407005WL003250
|
Sonam Chimet
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852771
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/140
(Kharnakling)
|
1407005000NRG18250320180104665
|
26/03/2018
|
Samchot Dolma
|
1407005WL003250
|
Samchot Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852772
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/142
(Kharnakling)
|
1407005000NRG18250320180104666
|
26/03/2018
|
Tsering Chonzom
|
1407005WL003250
|
Tsering Chonzom
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852774
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/160
(Kharnakling)
|
1407005000NRG18250320180104667
|
26/03/2018
|
Phunchok Dolma
|
1407005WL003250
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852777
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/166
(Kharnakling)
|
1407005000NRG18250320180104668
|
26/03/2018
|
Skarma Angmo
|
1407005WL003250
|
Skarma Angmo
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852776
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/171
(Kharnakling)
|
1407005000NRG18250320180104669
|
26/03/2018
|
Tsering Youdon
|
1407005WL003250
|
Tsering Youdon
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852778
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/176
(Kharnakling)
|
1407005000NRG18250320180104671
|
26/03/2018
|
Deachen Chodon
|
1407005WL003250
|
Deachen Chodon
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852773
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/181
(Kharnakling)
|
1407005000NRG18250320180104672
|
26/03/2018
|
Ishey Dolma
|
1407005WL003250
|
Ishey Dolma
|
00200
|
JAKA0ZAMPAA
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963852775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|