|
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-07-005-010-001/299
(Farka)
|
1407005000NRG18140220180081463
|
18/02/2018
|
Stanzin Diskit
|
1407005WL002322
|
Stanzin Diskit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732612
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/299
(Farka)
|
1407005000NRG18140220180081464
|
18/02/2018
|
Stanzin Diskit
|
1407005WL002322
|
Stanzin Diskit
|
00200
|
JAKA0SKALZA
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963732613
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/326
(Farka)
|
1407005000NRG18140220180081465
|
18/02/2018
|
Diskit Angmo
|
1407005WL002322
|
Diskit Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732621
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/326
(Farka)
|
1407005000NRG18140220180081466
|
18/02/2018
|
Diskit Angmo
|
1407005WL002322
|
Diskit Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732620
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/62
(Farka)
|
1407005000NRG18140220180081467
|
18/02/2018
|
Phunchok Dolma
|
1407005WL002322
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732615
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/62
(Farka)
|
1407005000NRG18140220180081468
|
18/02/2018
|
Phunchok Dolma
|
1407005WL002322
|
Phunchok Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732614
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18140220180081469
|
18/02/2018
|
Sonam Palmo
|
1407005WL002322
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732610
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/67
(Farka)
|
1407005000NRG18140220180081470
|
18/02/2018
|
Sonam Palmo
|
1407005WL002322
|
Sonam Palmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732609
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/68
(Farka)
|
1407005000NRG18140220180081471
|
18/02/2018
|
Yangchan Dolma
|
1407005WL002322
|
Yangchan Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732617
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/68
(Farka)
|
1407005000NRG18140220180081472
|
18/02/2018
|
Yangchan Dolma
|
1407005WL002322
|
Yangchan Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732618
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/69
(Farka)
|
1407005000NRG18140220180081473
|
18/02/2018
|
Yangchen Dolma
|
1407005WL002322
|
Yangchen Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732616
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/70
(Farka)
|
1407005000NRG18140220180081474
|
18/02/2018
|
Tsering Tahsi
|
1407005WL002322
|
Tsering Tahsi
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732611
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/72
(Farka)
|
1407005000NRG18140220180081475
|
18/02/2018
|
Tsering Dolker
|
1407005WL002322
|
Tsering Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963732619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14141
|
14141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14141
|
14141
|
|
|
|
|
|
|
|