|
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-07-005-008-001/272
(Phyang)
|
1407005000NRG18311220170062197
|
04/01/2018
|
Stanzin Norboo
|
1407005WL001675
|
Stanzin Norboo
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
05/01/2018
|
|
180051016216
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/331
(Phyang)
|
1407005000NRG18311220170062211
|
04/01/2018
|
Kunzang Gyalmo
|
1407005WL001675
|
Kunzang Gyalmo
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Rejected
|
05/01/2018
|
|
180051016214
|
R11
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/364
(Phyang)
|
1407005000NRG18311220170062212
|
04/01/2018
|
Sonam Gyalson
|
1407005WL001675
|
Sonam Gyalson
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016215
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/364
(Phyang)
|
1407005000NRG18311220170062213
|
04/01/2018
|
Stanzin Phakmo
|
1407005WL001675
|
Stanzin Phakmo
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016217
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/394
(Phyang)
|
1407005000NRG18311220170062220
|
04/01/2018
|
Chamba Angmo
|
1407005WL001675
|
Chamba Angmo
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016222
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/88
(Phyang)
|
1407005000NRG18311220170062226
|
04/01/2018
|
Tsering Yangskit
|
1407005WL001675
|
Tsering Yangskit
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016221
|
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/91
(Phyang)
|
1407005000NRG18311220170062227
|
04/01/2018
|
Tsering Murup
|
1407005WL001675
|
Tsering Murup
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016213
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/96
(Phyang)
|
1407005000NRG18311220170062233
|
04/01/2018
|
Phunchok Angdus
|
1407005WL001675
|
Phunchok Angdus
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051016219
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/97
(Phyang)
|
1407005000NRG18311220170062238
|
04/01/2018
|
Sonam Dolkit
|
1407005WL001675
|
Sonam Dolkit
|
00200
|
JAKA0PRIEST
|
358
|
358
|
Processed
|
05/01/2018
|
|
180051016220
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/99
(Phyang)
|
1407005000NRG18311220170062239
|
04/01/2018
|
Chhering Murup
|
1407005WL001675
|
Chhering Murup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051016218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/102
(Phyang)
|
1407005000NRG18311220170062184
|
04/01/2018
|
Tsering Dolker
|
1407005WL001675
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
05/01/2018
|
|
180051016231
|
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/107
(Phyang)
|
1407005000NRG18311220170062185
|
04/01/2018
|
Sonam Palzom
|
1407005WL001675
|
Sonam Palzom
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
05/01/2018
|
|
180051016228
|
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/108
(Phyang)
|
1407005000NRG18311220170062190
|
04/01/2018
|
Tsering Dorjey
|
1407005WL001675
|
Tsering Dorjey
|
00200
|
JAKA0SKALZA
|
358
|
358
|
Rejected
|
05/01/2018
|
|
180051016224
|
R11
|
|
|
|
14
|
Leh
|
JK-07-005-008-001/271
(Phyang)
|
1407005000NRG18311220170062196
|
04/01/2018
|
Dorjey Putit
|
1407005WL001675
|
Dorjey Putit
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
05/01/2018
|
|
180051016230
|
|
|
|
|
15
|
Leh
|
JK-07-005-008-001/279
(Phyang)
|
1407005000NRG18311220170062202
|
04/01/2018
|
Tsewang Yangzes
|
1407005WL001675
|
Tsewang Yangzes
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016227
|
|
|
|
|
16
|
Leh
|
JK-07-005-008-001/283
(Phyang)
|
1407005000NRG18311220170062203
|
04/01/2018
|
Montok Chuskit
|
1407005WL001675
|
Montok Chuskit
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016229
|
|
|
|
|
17
|
Leh
|
JK-07-005-008-001/283
(Phyang)
|
1407005000NRG18311220170062204
|
04/01/2018
|
Rigzin Norfel
|
1407005WL001675
|
Rigzin Norfel
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
05/01/2018
|
|
180051016223
|
|
|
|
|
18
|
Leh
|
JK-07-005-008-001/86
(Phyang)
|
1407005000NRG18311220170062221
|
04/01/2018
|
Tsewang rigzin
|
1407005WL001675
|
Tsewang rigzin
|
00200
|
JAKA0SKALZA
|
358
|
358
|
Processed
|
05/01/2018
|
|
180051016225
|
|
|
|
|
19
|
Leh
|
JK-07-005-008-001/92
(Phyang)
|
1407005000NRG18311220170062232
|
04/01/2018
|
Tsering Chuzin
|
1407005WL001675
|
Tsering Chuzin
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
05/01/2018
|
|
180051016226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11098
|
11098
|
|
|
|
|
|
|
|
|
20
|
Leh
|
JK-07-005-008-001/270
(Phyang)
|
1407005000NRG18311220170062191
|
04/01/2018
|
Yangchen Dolma
|
1407005WL001675
|
Yangchen Dolma
|
00415
|
SBIN0013719
|
1611
|
1611
|
Processed
|
05/01/2018
|
|
180051018268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1611
|
1611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25776
|
25776
|
|
|
|
|
|
|
|