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-07-005-003-001/28 (Choglamsar-A)
|
1407005000NRG18250320180104545
|
26/03/2018
|
Sonam Dolma
|
1407005WL003246
|
Sonam Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974047542
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/29 (Choglamsar-A)
|
1407005000NRG18250320180104546
|
26/03/2018
|
Morup Dorjey
|
1407005WL003246
|
Morup Dorjey
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974047540
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/30 (Choglamsar-A)
|
1407005000NRG18250320180104547
|
26/03/2018
|
Angdu Dolker
|
1407005WL003246
|
Angdu Dolker
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974047543
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/41 (Choglamsar-A)
|
1407005000NRG18250320180104549
|
26/03/2018
|
Tsering Murup
|
1407005WL003246
|
Tsering Murup
|
00415
|
SBIN0003886
|
895
|
895
|
Processed
|
10/04/2018
|
|
180974047541
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4117
|
4117
|
|
|
|
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/32 (Choglamsar-A)
|
1407005000NRG18250320180104548
|
26/03/2018
|
Tsewang Rigzin
|
1407005WL003246
|
Tsewang Rigzin
|
00415
|
SBIN0006937
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974047544
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5191
|
5191
|
|
|
|
|
|
|
|