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-07-005-009-001/76 (Saboo)
|
1407005000NRG18101220170053439
|
15/12/2017
|
Lobzang Tsering
|
1407005WL001462
|
Lobzang Tsering
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777315
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/76 (Saboo)
|
1407005000NRG18101220170053438
|
15/12/2017
|
Tashi Gyalson
|
1407005WL001462
|
Tashi Gyalson
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777317
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/78 (Saboo)
|
1407005000NRG18101220170053441
|
15/12/2017
|
Jigmet Angmo
|
1407005WL001462
|
Jigmet Angmo
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777320
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/78 (Saboo)
|
1407005000NRG18101220170053440
|
15/12/2017
|
Sonam Tsering
|
1407005WL001462
|
Sonam Tsering
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777316
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/86 (Saboo)
|
1407005000NRG18101220170053451
|
15/12/2017
|
Rinchen Tundup
|
1407005WL001462
|
Rinchen Tundup
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777318
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/86 (Saboo)
|
1407005000NRG18101220170053450
|
15/12/2017
|
Yangchen Dolma
|
1407005WL001462
|
Yangchen Dolma
|
00089
|
CBIN0283927
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500777319
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/711 (Kharnakling)
|
1407005000NRG18141220170059798
|
15/12/2017
|
Tsering dorjey
|
1407005WL001601
|
Tsering dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775795
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/737 (Kharnakling)
|
1407005000NRG18141220170059815
|
15/12/2017
|
Tsering Palmo
|
1407005WL001601
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775796
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/360 (Kharnakling)
|
1407005000NRG18141220170059694
|
15/12/2017
|
Nawang Stondus
|
1407005WL001601
|
Nawang Stondus
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775807
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/360 (Kharnakling)
|
1407005000NRG18141220170059695
|
15/12/2017
|
Sonam Ladol
|
1407005WL001601
|
Sonam Ladol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775804
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/361 (Kharnakling)
|
1407005000NRG18141220170059705
|
15/12/2017
|
Sonam Dolker
|
1407005WL001601
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775815
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/364 (Kharnakling)
|
1407005000NRG18141220170059708
|
15/12/2017
|
Tsering Dolker
|
1407005WL001601
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775812
|
|
|
|
13
|
Leh
|
JK-07-005-004-001/368 (Kharnakling)
|
1407005000NRG18141220170059715
|
15/12/2017
|
Tsering Dolker
|
1407005WL001601
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775798
|
|
|
|
14
|
Leh
|
JK-07-005-004-001/369 (Kharnakling)
|
1407005000NRG18141220170059718
|
15/12/2017
|
Tsering Nurboo
|
1407005WL001601
|
Tsering Nurboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775808
|
|
|
|
15
|
Leh
|
JK-07-005-004-001/370 (Kharnakling)
|
1407005000NRG18141220170059725
|
15/12/2017
|
Nawang Thokmet
|
1407005WL001601
|
Nawang Thokmet
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775813
|
|
|
|
16
|
Leh
|
JK-07-005-004-001/372 (Kharnakling)
|
1407005000NRG18141220170059728
|
15/12/2017
|
Deachen Chorol
|
1407005WL001601
|
Deachen Chorol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775816
|
|
|
|
17
|
Leh
|
JK-07-005-004-001/410 (Choglamsar-B)
|
1407005000NRG18141220170059735
|
15/12/2017
|
Diskit Dolma
|
1407005WL001601
|
Diskit Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775805
|
|
|
|
18
|
Leh
|
JK-07-005-004-001/412 (Kharnakling)
|
1407005000NRG18141220170059738
|
15/12/2017
|
Tashi Yangskit
|
1407005WL001601
|
Tashi Yangskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Rejected
|
16/12/2017
|
|
173500775811
|
R11
|
|
|
19
|
Leh
|
JK-07-005-004-001/417 (Kharnakling)
|
1407005000NRG18141220170059748
|
15/12/2017
|
Stanzin Kunga Stanzin Lamo
|
1407005WL001601
|
Stanzin Kunga Stanzin Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775809
|
|
|
|
20
|
Leh
|
JK-07-005-004-001/417 (Kharnakling)
|
1407005000NRG18141220170059749
|
15/12/2017
|
Stanzin Lamo
|
1407005WL001601
|
Stanzin Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775810
|
|
|
|
21
|
Leh
|
JK-07-005-004-001/425 (Kharnakling)
|
1407005000NRG18141220170059753
|
15/12/2017
|
Sonam Wangail
|
1407005WL001601
|
Sonam Wangail
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775797
|
|
|
|
22
|
Leh
|
JK-07-005-004-001/426 (Kharnakling)
|
1407005000NRG18141220170059760
|
15/12/2017
|
Padma Yangchen
|
1407005WL001601
|
Padma Yangchen
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775803
|
|
|
|
23
|
Leh
|
JK-07-005-004-001/560 (Choglamsar-B)
|
1407005000NRG18141220170059763
|
15/12/2017
|
Tashi Dolma
|
1407005WL001601
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775806
|
|
|
|
24
|
Leh
|
JK-07-005-004-001/563 (Kharnakling)
|
1407005000NRG18141220170059770
|
15/12/2017
|
Stanzin Angmo
|
1407005WL001601
|
Stanzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775799
|
|
|
|
25
|
Leh
|
JK-07-005-004-001/665 (Kharnakling)
|
1407005000NRG18141220170059780
|
15/12/2017
|
Tashi Dolma
|
1407005WL001601
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775817
|
|
|
|
26
|
Leh
|
JK-07-005-004-001/668 (Kharnakling)
|
1407005000NRG18141220170059785
|
15/12/2017
|
Tsering Lamo
|
1407005WL001601
|
Tsering Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775802
|
|
|
|
27
|
Leh
|
JK-07-005-004-001/668 (Kharnakling)
|
1407005000NRG18141220170059784
|
15/12/2017
|
Tsewang Thinless
|
1407005WL001601
|
Tsewang Thinless
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775801
|
|
|
|
28
|
Leh
|
JK-07-005-004-001/670 (Kharnakling)
|
1407005000NRG18141220170059795
|
15/12/2017
|
Lobzang Dolma
|
1407005WL001601
|
Lobzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775818
|
|
|
|
29
|
Leh
|
JK-07-005-004-001/715 (Kharnakling)
|
1407005000NRG18141220170059805
|
15/12/2017
|
Namgail Tsomo
|
1407005WL001601
|
Namgail Tsomo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775819
|
|
|
|
30
|
Leh
|
JK-07-005-004-001/728 (Kharnakling)
|
1407005000NRG18141220170059808
|
15/12/2017
|
Chhewang Tashi
|
1407005WL001601
|
Chhewang Tashi
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775800
|
|
|
|
31
|
Leh
|
JK-07-005-004-002/536 (Kharnakling)
|
1407005000NRG18141220170059818
|
15/12/2017
|
Tsering Lamo
|
1407005WL001601
|
Tsering Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775814
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24702
|
24702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33294
|
33294
|
|
|
|
|
|
|
|