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-07-005-010-001/343 (Spituk)
|
1407005000NRG18221120170041823
|
28/12/2017
|
Sonam Stantar
|
1407005WL001100
|
Sonam Stantar
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030957083
|
|
Sonam Stantar
|
(0)
|
2
|
Leh
|
JK-07-005-010-001/343 (Spituk)
|
1407005000NRG18221120170041824
|
28/12/2017
|
Sonam Stantar
|
1407005WL001100
|
Sonam Stantar
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030957084
|
|
Sonam Stantar
|
(0)
|
3
|
Leh
|
JK-07-005-010-001/343 (Spituk)
|
1407005000NRG18221120170041825
|
28/12/2017
|
Sonam Stantar
|
1407005WL001100
|
Sonam Stantar
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030957085
|
|
Sonam Stantar
|
(0)
|
4
|
Leh
|
JK-07-005-010-001/343 (Spituk)
|
1407005000NRG18221120170041826
|
28/12/2017
|
Sonam Stantar
|
1407005WL001100
|
Sonam Stantar
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
04/01/2018
|
|
180030957086
|
|
Sonam Stantar
|
(0)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|