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-07-005-004-001/336 (Choglamsar-B)
|
1407005000NRG18081220170051101
|
11/12/2017
|
Yangchen Dolker
|
1407005WL001398
|
Yangchen Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733893
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/337 (Choglamsar-B)
|
1407005000NRG18081220170051108
|
11/12/2017
|
Palzom Dolma
|
1407005WL001398
|
Palzom Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733887
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/345 (Choglamsar-B)
|
1407005000NRG18081220170051109
|
11/12/2017
|
Tsering Lamo
|
1407005WL001398
|
Tsering Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733880
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/461 (Choglamsar-B)
|
1407005000NRG18081220170051116
|
11/12/2017
|
Rigzin Dolker
|
1407005WL001398
|
Rigzin Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733879
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/462 (Choglamsar-B)
|
1407005000NRG18081220170051117
|
11/12/2017
|
Tashi Diskit
|
1407005WL001398
|
Tashi Diskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733878
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/463 (Choglamsar-B)
|
1407005000NRG18081220170051124
|
11/12/2017
|
Tsering Dolker
|
1407005WL001398
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733886
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/465 (Choglamsar-B)
|
1407005000NRG18081220170051125
|
11/12/2017
|
Kunzes Lamo
|
1407005WL001398
|
Kunzes Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733877
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/467 (Choglamsar-B)
|
1407005000NRG18081220170051132
|
11/12/2017
|
Nima Angmo
|
1407005WL001398
|
Nima Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733888
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/471 (Choglamsar-B)
|
1407005000NRG18081220170051133
|
11/12/2017
|
Jigmet Choldan
|
1407005WL001398
|
Jigmet Choldan
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733884
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/656 (Choglamsar-B)
|
1407005000NRG18081220170051140
|
11/12/2017
|
Tsering paldan
|
1407005WL001398
|
Tsering paldan
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733897
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/660 (Choglamsar-B)
|
1407005000NRG18081220170051141
|
11/12/2017
|
Skarma Tsering
|
1407005WL001398
|
Skarma Tsering
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733876
|
|
|
|
12
|
Leh
|
JK-07-005-004-002/108 (Choglamsar-B)
|
1407005000NRG18081220170051148
|
11/12/2017
|
Phunchok Dolma
|
1407005WL001398
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733892
|
|
|
|
13
|
Leh
|
JK-07-005-004-002/472 (Choglamsar-B)
|
1407005000NRG18081220170051149
|
11/12/2017
|
Padma Dolker
|
1407005WL001398
|
Padma Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733882
|
|
|
|
14
|
Leh
|
JK-07-005-004-002/476 (Choglamsar-B)
|
1407005000NRG18081220170051156
|
11/12/2017
|
Deachen Yangdol
|
1407005WL001398
|
Deachen Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733891
|
|
|
|
15
|
Leh
|
JK-07-005-004-002/483 (Choglamsar-B)
|
1407005000NRG18081220170051157
|
11/12/2017
|
Tsering Youdol
|
1407005WL001398
|
Tsering Youdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733894
|
|
|
|
16
|
Leh
|
JK-07-005-004-002/485 (Choglamsar-B)
|
1407005000NRG18081220170051164
|
11/12/2017
|
Motup Wangail
|
1407005WL001398
|
Motup Wangail
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733890
|
|
|
|
17
|
Leh
|
JK-07-005-004-002/487 (Choglamsar-B)
|
1407005000NRG18081220170051172
|
11/12/2017
|
Tsewang Dolma
|
1407005WL001398
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733896
|
|
|
|
18
|
Leh
|
JK-07-005-004-002/493 (Choglamsar-B)
|
1407005000NRG18081220170051180
|
11/12/2017
|
Urgain Tsering
|
1407005WL001398
|
Urgain Tsering
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733889
|
|
|
|
19
|
Leh
|
JK-07-005-004-002/531 (Choglamsar-B)
|
1407005000NRG18081220170051181
|
11/12/2017
|
Tundup Tsewang
|
1407005WL001398
|
Tundup Tsewang
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733895
|
|
|
|
20
|
Leh
|
JK-07-005-004-002/55 (Choglamsar-B)
|
1407005000NRG18081220170051188
|
11/12/2017
|
Morup Lanzes
|
1407005WL001398
|
Morup Lanzes
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733881
|
|
|
|
21
|
Leh
|
JK-07-005-004-002/82 (Choglamsar-B)
|
1407005000NRG18081220170051189
|
11/12/2017
|
Tsering Kunzes
|
1407005WL001398
|
Tsering Kunzes
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733883
|
|
|
|
22
|
Leh
|
JK-07-005-004-002/83 (Choglamsar-B)
|
1407005000NRG18081220170051196
|
11/12/2017
|
Phuntsog Lamo
|
1407005WL001398
|
Phuntsog Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460733885
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23628
|
23628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23628
|
23628
|
|
|
|
|
|
|
|