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-07-005-003-001/105 (Choglamsar-A)
|
1407005000NRG18101120170006627
|
12/11/2017
|
Tsering Motup
|
1407005WL000204
|
Tsering Motup
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190245631
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/21 (Choglamsar-A)
|
1407005000NRG18101120170006631
|
12/11/2017
|
Sonam Dolma
|
1407005WL000204
|
Sonam Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190245627
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/23 (Choglamsar-A)
|
1407005000NRG18101120170006635
|
12/11/2017
|
Tsewang Yangdol
|
1407005WL000204
|
Tsewang Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190245629
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/50 (Choglamsar-A)
|
1407005000NRG18101120170006647
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000204
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190245628
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/64 (Choglamsar-A)
|
1407005000NRG18101120170006650
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190245630
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/14 (Choglamsar-A)
|
1407005000NRG18101120170006630
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246188
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/22 (Choglamsar-A)
|
1407005000NRG18101120170006634
|
12/11/2017
|
Kunzes Dolma
|
1407005WL000204
|
Kunzes Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246189
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/43 (Choglamsar-A)
|
1407005000NRG18101120170006646
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246190
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/25 (Choglamsar-A)
|
1407005000NRG18101120170006638
|
12/11/2017
|
Sonam Stobdan
|
1407005WL000204
|
Sonam Stobdan
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246191
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/29 (Choglamsar-A)
|
1407005000NRG18101120170006639
|
12/11/2017
|
Morup Dorjey
|
1407005WL000204
|
Morup Dorjey
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246192
|
|
|
|
11
|
Leh
|
JK-07-005-003-001/30 (Choglamsar-A)
|
1407005000NRG18101120170006642
|
12/11/2017
|
Angdu Dolker
|
1407005WL000204
|
Angdu Dolker
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246194
|
|
|
|
12
|
Leh
|
JK-07-005-003-001/41 (Choglamsar-A)
|
1407005000NRG18101120170006643
|
12/11/2017
|
Tsering Murup
|
1407005WL000204
|
Tsering Murup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246193
|
|
|
|
13
|
Leh
|
JK-07-005-003-001/65 (Choglamsar-A)
|
1407005000NRG18101120170006651
|
12/11/2017
|
Yangchen Dolma
|
1407005WL000204
|
Yangchen Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
17/11/2017
|
|
173190246195
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|