|
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-07-005-010-001/238
(Spituk)
|
3707005000NRG22160320220127973
|
07/08/2022
|
Konchok Dolker
|
3707005WL008248
|
Konchok Dolker
|
00200
|
JAKA0SKALZA
|
1712
|
1712
|
Rejected
|
29/12/2022
|
|
N0822009B95E6
|
DBFL
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/344
(Spituk)
|
3707005000NRG22070320220123672
|
07/08/2022
|
Sonam Skitzum
|
3707005WL007873
|
Sonam Skitzum
|
00200
|
JAKA0SKALZA
|
1712
|
1712
|
Rejected
|
29/12/2022
|
|
N0822009B95E7
|
DBFL
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
3707005000NRG22070320220123676
|
07/08/2022
|
Sonam Yangskit
|
3707005WL007873
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1712
|
1712
|
Rejected
|
29/12/2022
|
|
N0822009B95E2
|
DBFL
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
3707005000NRG22070320220123730
|
07/08/2022
|
Sonam Yangskit
|
3707005WL007877
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1498
|
1498
|
Rejected
|
29/12/2022
|
|
N0822009B95E3
|
DBFL
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
3707005000NRG22160320220127978
|
07/08/2022
|
Sonam Yangskit
|
3707005WL008248
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1712
|
1712
|
Rejected
|
29/12/2022
|
|
N0822009B95E4
|
DBFL
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
3707005000NRG22280320220133579
|
07/08/2022
|
Sonam Yangskit
|
3707005WL008652
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1070
|
1070
|
Rejected
|
29/12/2022
|
|
N0822009B95E5
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9416
|
9416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9416
|
9416
|
|
|
|
|
|
|
|