|
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-07-005-010-001/327
(Spituk)
|
1407005000NRG18090220180080114
|
16/02/2018
|
Sonam Motup
|
1407005WL002263
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587311
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/327
(Spituk)
|
1407005000NRG18090220180080115
|
16/02/2018
|
Sonam Motup
|
1407005WL002263
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587310
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/327
(Spituk)
|
1407005000NRG18090220180080116
|
16/02/2018
|
Sonam Motup
|
1407005WL002263
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587309
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/327
(Spituk)
|
1407005000NRG18090220180080117
|
16/02/2018
|
Sonam Motup
|
1407005WL002263
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587308
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/351
(Spituk)
|
1407005000NRG18090220180080118
|
16/02/2018
|
Stanzin Dawa
|
1407005WL002263
|
Stanzin Dawa
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587307
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/351
(Spituk)
|
1407005000NRG18090220180080119
|
16/02/2018
|
Stanzin Dawa
|
1407005WL002263
|
Stanzin Dawa
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587306
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/351
(Spituk)
|
1407005000NRG18090220180080120
|
16/02/2018
|
Stanzin Dawa
|
1407005WL002263
|
Stanzin Dawa
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587305
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/351
(Spituk)
|
1407005000NRG18090220180080121
|
16/02/2018
|
Stanzin Dawa
|
1407005WL002263
|
Stanzin Dawa
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080123
|
16/02/2018
|
DISKET LAMO
|
1407005WL002263
|
DISKET LAMO
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587312
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080126
|
16/02/2018
|
DISKET LAMO
|
1407005WL002263
|
DISKET LAMO
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587313
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080129
|
16/02/2018
|
DISKET LAMO
|
1407005WL002263
|
DISKET LAMO
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587314
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080132
|
16/02/2018
|
DISKET LAMO
|
1407005WL002263
|
DISKET LAMO
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587315
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080125
|
16/02/2018
|
Sonam Dorjay
|
1407005WL002263
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587328
|
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080128
|
16/02/2018
|
Sonam Dorjay
|
1407005WL002263
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587329
|
|
|
|
|
15
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080122
|
16/02/2018
|
Sonam Dorjay
|
1407005WL002263
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587327
|
|
|
|
|
16
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080131
|
16/02/2018
|
Sonam Dorjay
|
1407005WL002263
|
Sonam Dorjay
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587330
|
|
|
|
|
17
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080130
|
16/02/2018
|
Tsering Motup
|
1407005WL002263
|
Tsering Motup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587332
|
|
|
|
|
18
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080127
|
16/02/2018
|
Tsering Motup
|
1407005WL002263
|
Tsering Motup
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587333
|
|
|
|
|
19
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080124
|
16/02/2018
|
Tsering Motup
|
1407005WL002263
|
Tsering Motup
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587334
|
|
|
|
|
20
|
Leh
|
JK-07-005-010-001/396
(Farka)
|
1407005000NRG18090220180080133
|
16/02/2018
|
Tsering Motup
|
1407005WL002263
|
Tsering Motup
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587331
|
|
|
|
|
21
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080135
|
16/02/2018
|
Kunzes Dolma
|
1407005WL002263
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
895
|
895
|
Processed
|
08/04/2018
|
|
180963587323
|
|
|
|
|
22
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080137
|
16/02/2018
|
Kunzes Dolma
|
1407005WL002263
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587322
|
|
|
|
|
23
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080139
|
16/02/2018
|
Kunzes Dolma
|
1407005WL002263
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587321
|
|
|
|
|
24
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080141
|
16/02/2018
|
Kunzes Dolma
|
1407005WL002263
|
Kunzes Dolma
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587320
|
|
|
|
|
25
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080140
|
16/02/2018
|
Tsering Angchok
|
1407005WL002263
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587335
|
|
|
|
|
26
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080138
|
16/02/2018
|
Tsering Angchok
|
1407005WL002263
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587336
|
|
|
|
|
27
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080136
|
16/02/2018
|
Tsering Angchok
|
1407005WL002263
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587337
|
|
|
|
|
28
|
Leh
|
JK-07-005-010-001/49
(Farka)
|
1407005000NRG18090220180080134
|
16/02/2018
|
Tsering Angchok
|
1407005WL002263
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587338
|
|
|
|
|
29
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18090220180080142
|
16/02/2018
|
Sonam Palmo
|
1407005WL002263
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587319
|
|
|
|
|
30
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18090220180080143
|
16/02/2018
|
Sonam Palmo
|
1407005WL002263
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587318
|
|
|
|
|
31
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18090220180080144
|
16/02/2018
|
Sonam Palmo
|
1407005WL002263
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587317
|
|
|
|
|
32
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18090220180080145
|
16/02/2018
|
Sonam Palmo
|
1407005WL002263
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
537
|
537
|
Processed
|
08/04/2018
|
|
180963587316
|
|
|
|
|
33
|
Leh
|
JK-07-005-010-001/77
(Farka)
|
1407005000NRG18090220180080146
|
16/02/2018
|
Padma Lamo
|
1407005WL002263
|
Padma Lamo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
08/04/2018
|
|
180963587324
|
|
|
|
|
34
|
Leh
|
JK-07-005-010-001/77
(Farka)
|
1407005000NRG18090220180080147
|
16/02/2018
|
Padma Lamo
|
1407005WL002263
|
Padma Lamo
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
08/04/2018
|
|
180963587325
|
|
|
|
|
35
|
Leh
|
JK-07-005-010-001/77
(Farka)
|
1407005000NRG18090220180080148
|
16/02/2018
|
Padma Lamo
|
1407005WL002263
|
Padma Lamo
|
00200
|
JAKA0SKALZA
|
537
|
537
|
Processed
|
08/04/2018
|
|
180963587326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30788
|
30788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40454
|
40454
|
|
|
|
|
|
|
|