|
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-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107766
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043269
|
|
Tsering Palmo
|
(000607440)
|
|
2
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107767
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043270
|
|
Tsering Palmo
|
(000607440)
|
|
3
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107768
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043271
|
|
Tsering Palmo
|
(000607440)
|
|
4
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107769
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043272
|
|
Tsering Palmo
|
(000607440)
|
|
5
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107770
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
18/04/2018
|
|
180974043273
|
|
Tsering Palmo
|
(000607440)
|
|
6
|
Leh
|
JK-07-005-008-001/233
(Phyang)
|
1407005000NRG18260320180107771
|
27/03/2018
|
Tsering Palmo
|
1407005WL003350
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
537
|
537
|
Processed
|
18/04/2018
|
|
180974043274
|
|
Tsering Palmo
|
(000607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5907
|
5907
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5907
|
5907
|
|
|
|
|
|
|
|