|
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-07-005-010-001/300
(Farka)
|
1407005000NRG18041220170045569
|
07/12/2017
|
Tsering Dorjey
|
1407005WL001251
|
Tsering Dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652498
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/72
(Farka)
|
1407005000NRG18041220170045623
|
07/12/2017
|
Tsering Dorjai
|
1407005WL001251
|
Tsering Dorjai
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652499
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/257
(Farka)
|
1407005000NRG18041220170045545
|
07/12/2017
|
Kunzang Dolma
|
1407005WL001251
|
Kunzang Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652507
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/259
(Farka)
|
1407005000NRG18041220170045552
|
07/12/2017
|
Tsering Yangdol
|
1407005WL001251
|
Tsering Yangdol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652516
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/260
(Farka)
|
1407005000NRG18041220170045553
|
07/12/2017
|
Tsering Chorol
|
1407005WL001251
|
Tsering Chorol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652508
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/263
(Farka)
|
1407005000NRG18041220170045560
|
07/12/2017
|
Kharoon Nissa
|
1407005WL001251
|
Kharoon Nissa
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652518
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/286
(Farka)
|
1407005000NRG18041220170045561
|
07/12/2017
|
Ashay Maloo
|
1407005WL001251
|
Ashay Maloo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652509
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/299
(Farka)
|
1407005000NRG18041220170045568
|
07/12/2017
|
Stanzin Diskit
|
1407005WL001251
|
Stanzin Diskit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652504
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/326
(Farka)
|
1407005000NRG18041220170045576
|
07/12/2017
|
Tashi Motup
|
1407005WL001251
|
Tashi Motup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652510
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/55
(Farka)
|
1407005000NRG18041220170045577
|
07/12/2017
|
Mohd Aslam
|
1407005WL001251
|
Mohd Aslam
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652500
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/56
(Farka)
|
1407005000NRG18041220170045584
|
07/12/2017
|
Aman Ullah
|
1407005WL001251
|
Aman Ullah
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652517
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/58
(Farka)
|
1407005000NRG18041220170045585
|
07/12/2017
|
Manzor Ahmed
|
1407005WL001251
|
Manzor Ahmed
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652501
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/59
(Farka)
|
1407005000NRG18041220170045592
|
07/12/2017
|
Motup Dolma
|
1407005WL001251
|
Motup Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652515
|
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/61
(Farka)
|
1407005000NRG18041220170045593
|
07/12/2017
|
Tundup Yangdol
|
1407005WL001251
|
Tundup Yangdol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652502
|
|
|
|
|
15
|
Leh
|
JK-07-005-010-001/62
(Farka)
|
1407005000NRG18041220170045600
|
07/12/2017
|
Phunchok Dolma
|
1407005WL001251
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652505
|
|
|
|
|
16
|
Leh
|
JK-07-005-010-001/66
(Farka)
|
1407005000NRG18041220170045601
|
07/12/2017
|
Tsewang Dolma
|
1407005WL001251
|
Tsewang Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652511
|
|
|
|
|
17
|
Leh
|
JK-07-005-010-001/68
(Farka)
|
1407005000NRG18041220170045608
|
07/12/2017
|
Yangchan Dolma
|
1407005WL001251
|
Yangchan Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652514
|
|
|
|
|
18
|
Leh
|
JK-07-005-010-001/69
(Farka)
|
1407005000NRG18041220170045609
|
07/12/2017
|
Yangchen Dolma
|
1407005WL001251
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652506
|
|
|
|
|
19
|
Leh
|
JK-07-005-010-001/70
(Farka)
|
1407005000NRG18041220170045616
|
07/12/2017
|
Tsering Tahsi
|
1407005WL001251
|
Tsering Tahsi
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652503
|
|
|
|
|
20
|
Leh
|
JK-07-005-010-001/71
(Farka)
|
1407005000NRG18041220170045617
|
07/12/2017
|
Yangchen Dolma
|
1407005WL001251
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
21
|
Leh
|
JK-07-005-010-001/87
(Farka)
|
1407005000NRG18041220170045624
|
07/12/2017
|
Chhering Wangchuk
|
1407005WL001251
|
Chhering Wangchuk
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652513
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22554
|
22554
|
|
|
|
|
|
|
|