|
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)
|
1407005000NRG18101120170006628
|
12/11/2017
|
Tsering Motup
|
1407005WL000204
|
Tsering Motup
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190245660
|
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/21
(Choglamsar-A)
|
1407005000NRG18101120170006632
|
12/11/2017
|
Sonam Dolma
|
1407005WL000204
|
Sonam Dolma
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190245656
|
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/23
(Choglamsar-A)
|
1407005000NRG18101120170006636
|
12/11/2017
|
Tsewang Yangdol
|
1407005WL000204
|
Tsewang Yangdol
|
00200
|
JAKA0ZAMPAA
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190245658
|
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/50
(Choglamsar-A)
|
1407005000NRG18101120170006648
|
12/11/2017
|
Phunchok Dolma
|
1407005WL000204
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173190245657
|
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/64
(Choglamsar-A)
|
1407005000NRG18101120170006649
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00200
|
JAKA0ZAMPAA
|
895
|
895
|
Processed
|
17/11/2017
|
|
173190245659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/14
(Choglamsar-A)
|
1407005000NRG18101120170006629
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190246212
|
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/22
(Choglamsar-A)
|
1407005000NRG18101120170006633
|
12/11/2017
|
Kunzes Dolma
|
1407005WL000204
|
Kunzes Dolma
|
00415
|
SBIN0001365
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190246213
|
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/43
(Choglamsar-A)
|
1407005000NRG18101120170006645
|
12/11/2017
|
Tsewang Dolma
|
1407005WL000204
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
895
|
895
|
Processed
|
17/11/2017
|
|
173190246214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/25
(Choglamsar-A)
|
1407005000NRG18101120170006637
|
12/11/2017
|
Sonam Stobdan
|
1407005WL000204
|
Sonam Stobdan
|
00415
|
SBIN0003886
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190246215
|
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/29
(Choglamsar-A)
|
1407005000NRG18101120170006640
|
12/11/2017
|
Morup Dorjey
|
1407005WL000204
|
Morup Dorjey
|
00415
|
SBIN0003886
|
895
|
895
|
Processed
|
17/11/2017
|
|
173190246216
|
|
|
|
|
11
|
Leh
|
JK-07-005-003-001/30
(Choglamsar-A)
|
1407005000NRG18101120170006641
|
12/11/2017
|
Angdu Dolker
|
1407005WL000204
|
Angdu Dolker
|
00415
|
SBIN0003886
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190246218
|
|
|
|
|
12
|
Leh
|
JK-07-005-003-001/41
(Choglamsar-A)
|
1407005000NRG18101120170006644
|
12/11/2017
|
Tsering Murup
|
1407005WL000204
|
Tsering Murup
|
00415
|
SBIN0003886
|
716
|
716
|
Processed
|
17/11/2017
|
|
173190246217
|
|
|
|
|
13
|
Leh
|
JK-07-005-003-001/65
(Choglamsar-A)
|
1407005000NRG18101120170006652
|
12/11/2017
|
Yangchen Dolma
|
1407005WL000204
|
Yangchen Dolma
|
00415
|
SBIN0003886
|
895
|
895
|
Processed
|
17/11/2017
|
|
173190246219
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10203
|
10203
|
|
|
|
|
|
|
|