|
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-07-005-004-001/709
(Choglamsar-B)
|
1407005000NRG18121220170056639
|
15/12/2017
|
Tsering Diskit
|
1407005WL001531
|
Tsering Diskit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775778
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/710
(Choglamsar-B)
|
1407005000NRG18121220170056640
|
15/12/2017
|
Urgain Tsomo
|
1407005WL001531
|
Urgain Tsomo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/234
(Spituk)
|
1407005000NRG18121220170056540
|
15/12/2017
|
Sonam Dolma
|
1407005WL001529
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
16/12/2017
|
|
173500775781
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/254
(Spituk)
|
1407005000NRG18121220170056541
|
15/12/2017
|
Hashi Malo
|
1407005WL001529
|
Hashi Malo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
16/12/2017
|
|
173500775780
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/293
(Spituk)
|
1407005000NRG18121220170056544
|
15/12/2017
|
Zanab Khatoon
|
1407005WL001529
|
Zanab Khatoon
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
16/12/2017
|
|
173500775779
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/86
(Spituk)
|
1407005000NRG18121220170056545
|
15/12/2017
|
Rinchen Dolma
|
1407005WL001529
|
Rinchen Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
16/12/2017
|
|
173500775782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/320
(Choglamsar-B)
|
1407005000NRG18121220170056609
|
15/12/2017
|
Tsering Dolma
|
1407005WL001531
|
Tsering Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Rejected
|
16/12/2017
|
|
173500775786
|
R11
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/322
(Choglamsar-B)
|
1407005000NRG18121220170056610
|
15/12/2017
|
Tashi Youron
|
1407005WL001531
|
Tashi Youron
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775788
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/555
(Choglamsar-B)
|
1407005000NRG18121220170056616
|
15/12/2017
|
Thinless Chorol
|
1407005WL001531
|
Thinless Chorol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775793
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/566
(Choglamsar-B)
|
1407005000NRG18121220170056621
|
15/12/2017
|
Rigzin Chondol
|
1407005WL001531
|
Rigzin Chondol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775787
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/579
(Choglamsar-B)
|
1407005000NRG18121220170056622
|
15/12/2017
|
Tsering Laskit
|
1407005WL001531
|
Tsering Laskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775785
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/581
(Choglamsar-B)
|
1407005000NRG18121220170056627
|
15/12/2017
|
Sonam Tsomo
|
1407005WL001531
|
Sonam Tsomo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775792
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-001/582
(Choglamsar-B)
|
1407005000NRG18121220170056628
|
15/12/2017
|
Morup Dolma
|
1407005WL001531
|
Morup Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775789
|
|
|
|
|
14
|
Leh
|
JK-07-005-004-001/708
(Choglamsar-B)
|
1407005000NRG18121220170056634
|
15/12/2017
|
Diskit Dolma
|
1407005WL001531
|
Diskit Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775794
|
|
|
|
|
15
|
Leh
|
JK-07-005-004-001/721
(Choglamsar-B)
|
1407005000NRG18121220170056645
|
15/12/2017
|
Skalzang Angmo
|
1407005WL001531
|
Skalzang Angmo
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
16/12/2017
|
|
173500775783
|
|
|
|
|
16
|
Leh
|
JK-07-005-004-001/734
(Choglamsar-B)
|
1407005000NRG18121220170056646
|
15/12/2017
|
Sonam Rinchen
|
1407005WL001531
|
Sonam Rinchen
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775784
|
|
|
|
|
17
|
Leh
|
JK-07-005-004-002/106
(Choglamsar-B)
|
1407005000NRG18121220170056651
|
15/12/2017
|
Tsering Dolker
|
1407005WL001531
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775790
|
|
|
|
|
18
|
Leh
|
JK-07-005-004-002/43
(Choglamsar-B)
|
1407005000NRG18121220170056657
|
15/12/2017
|
Tashi Dolma
|
1407005WL001531
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
16/12/2017
|
|
173500775791
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13067
|
13067
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20227
|
20227
|
|
|
|
|
|
|
|