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-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088654
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731458
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088655
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963731459
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088656
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963731460
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088662
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731457
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088663
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963731455
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/108 (Phyang)
|
1407005000NRG18030320180088664
|
03/03/2018
|
Tseeing Dorjey
|
1407005WL002611
|
Tseeing Dorjey
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963731456
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/125 (Phyang)
|
1407005000NRG18030320180088651
|
03/03/2018
|
Abass Khan
|
1407005WL002611
|
Abass Khan
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731452
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/125 (Phyang)
|
1407005000NRG18030320180088652
|
03/03/2018
|
Abass Khan
|
1407005WL002611
|
Abass Khan
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731453
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/125 (Phyang)
|
1407005000NRG18030320180088653
|
03/03/2018
|
Abass Khan
|
1407005WL002611
|
Abass Khan
|
00200
|
JAKA0PRIEST
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963731454
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/331 (Phyang)
|
1407005000NRG18030320180088665
|
03/03/2018
|
Kunzang Gyalmo
|
1407005WL002611
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963731451
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/331 (Phyang)
|
1407005000NRG18030320180088666
|
03/03/2018
|
Kunzang Gyalmo
|
1407005WL002611
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963731450
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/331 (Phyang)
|
1407005000NRG18030320180088667
|
03/03/2018
|
Kunzang Gyalmo
|
1407005WL002611
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731449
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/331 (Phyang)
|
1407005000NRG18030320180088657
|
03/03/2018
|
Kunzang Gyalmo
|
1407005WL002611
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731447
|
|
|
|
14
|
Leh
|
JK-07-005-008-001/331 (Phyang)
|
1407005000NRG18030320180088658
|
03/03/2018
|
Kunzang Gyalmo
|
1407005WL002611
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963731448
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
15
|
Leh
|
JK-07-005-008-001/62 (Phyang)
|
1407005000NRG18030320180088668
|
03/03/2018
|
Tsering Smanla
|
1407005WL002611
|
Tsering Smanla
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731466
|
|
|
|
16
|
Leh
|
JK-07-005-008-001/62 (Phyang)
|
1407005000NRG18030320180088669
|
03/03/2018
|
Tsering Smanla
|
1407005WL002611
|
Tsering Smanla
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963731467
|
|
|
|
17
|
Leh
|
JK-07-005-008-001/62 (Phyang)
|
1407005000NRG18030320180088670
|
03/03/2018
|
Tsering Smanla
|
1407005WL002611
|
Tsering Smanla
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731464
|
|
|
|
18
|
Leh
|
JK-07-005-008-001/62 (Phyang)
|
1407005000NRG18030320180088671
|
03/03/2018
|
Tsering Smanla
|
1407005WL002611
|
Tsering Smanla
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731465
|
|
|
|
19
|
Leh
|
JK-07-005-008-001/66 (Phyang)
|
1407005000NRG18030320180088659
|
03/03/2018
|
Tsewang Therchin
|
1407005WL002611
|
Tsewang Therchin
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731461
|
|
|
|
20
|
Leh
|
JK-07-005-008-001/66 (Phyang)
|
1407005000NRG18030320180088660
|
03/03/2018
|
Tsewang Therchin
|
1407005WL002611
|
Tsewang Therchin
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963731462
|
|
|
|
21
|
Leh
|
JK-07-005-008-001/66 (Phyang)
|
1407005000NRG18030320180088661
|
03/03/2018
|
Tsewang Therchin
|
1407005WL002611
|
Tsewang Therchin
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
19/04/2018
|
|
180963731463
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20585
|
20585
|
|
|
|
|
|
|
|