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
|
Saspol
|
JK-07-003-003-001/201 (Hemis shokpachan)
|
1407003000NRG18131220170057215
|
13/12/2017
|
Sonam Smanla
|
1407003WL001545
|
Sonam Smanla
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490771990
|
|
|
|
2
|
Saspol
|
JK-07-003-003-001/273 (Hemis shokpachan)
|
1407003000NRG18131220170057219
|
13/12/2017
|
Sonam Rigzin
|
1407003WL001545
|
Sonam Rigzin
|
00415
|
SBIN0007702
|
358
|
358
|
Processed
|
15/12/2017
|
|
173490771993
|
|
|
|
3
|
Saspol
|
JK-07-003-003-001/277 (Hemis shokpachan)
|
1407003000NRG18131220170057222
|
13/12/2017
|
Padma Dolker
|
1407003WL001545
|
Padma Dolker
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490771991
|
|
|
|
4
|
Saspol
|
JK-07-003-003-001/4 (Hemis shokpachan)
|
1407003000NRG18131220170057232
|
13/12/2017
|
eshey Phuntsog
|
1407003WL001545
|
eshey Phuntsog
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490771995
|
|
|
|
5
|
Saspol
|
JK-07-003-003-001/4 (Hemis shokpachan)
|
1407003000NRG18131220170057233
|
13/12/2017
|
Kunzang Dolma
|
1407003WL001545
|
Kunzang Dolma
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490771994
|
|
|
|
6
|
Saspol
|
JK-07-003-003-001/69 (Hemis shokpachan)
|
1407003000NRG18131220170057237
|
13/12/2017
|
Tsering Putit
|
1407003WL001545
|
Tsering Putit
|
00415
|
SBIN0007702
|
1074
|
1074
|
Processed
|
15/12/2017
|
|
173490771992
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|