|
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-07-005-003-001/21
(Choglamsar-A)
|
1407005000NRG18121120170016284
|
17/11/2017
|
Sonam Dolma
|
1407005WL000435
|
Sonam Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291998
|
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/23
(Choglamsar-A)
|
1407005000NRG18121120170016288
|
17/11/2017
|
Tsewang Yangdol
|
1407005WL000435
|
Tsewang Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220291999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/14
(Choglamsar-A)
|
1407005000NRG18121120170016281
|
17/11/2017
|
Tsewang Dolma
|
1407005WL000435
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292230
|
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/22
(Choglamsar-A)
|
1407005000NRG18121120170016285
|
17/11/2017
|
Kunzes Dolma
|
1407005WL000435
|
Kunzes Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292229
|
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/43
(Choglamsar-A)
|
1407005000NRG18121120170016297
|
17/11/2017
|
Tsewang Dolma
|
1407005WL000435
|
Tsewang Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292231
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/25
(Choglamsar-A)
|
1407005000NRG18121120170016289
|
17/11/2017
|
Sonam Stobdan
|
1407005WL000435
|
Sonam Stobdan
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292227
|
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/29
(Choglamsar-A)
|
1407005000NRG18121120170016292
|
17/11/2017
|
Morup Dorjey
|
1407005WL000435
|
Morup Dorjey
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292228
|
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/30
(Choglamsar-A)
|
1407005000NRG18121120170016293
|
17/11/2017
|
Angdu Dolker
|
1407005WL000435
|
Angdu Dolker
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292225
|
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/41
(Choglamsar-A)
|
1407005000NRG18121120170016296
|
17/11/2017
|
Tsering Murup
|
1407005WL000435
|
Tsering Murup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292226
|
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/65
(Choglamsar-A)
|
1407005000NRG18121120170016300
|
17/11/2017
|
Yangchen Dolma
|
1407005WL000435
|
Yangchen Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
18/11/2017
|
|
173220292224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|