|
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-07-005-010-001/12
(Farka)
|
1407005000NRG18170120180068994
|
19/01/2018
|
Tsering Dorjey
|
1407005WL001915
|
Tsering Dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546710
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/12
(Farka)
|
1407005000NRG18170120180068995
|
19/01/2018
|
Tsering Dorjey
|
1407005WL001915
|
Tsering Dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546709
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/29
(Farka)
|
1407005000NRG18170120180069002
|
19/01/2018
|
Tsering Motup
|
1407005WL001915
|
Tsering Motup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546701
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/29
(Farka)
|
1407005000NRG18170120180069003
|
19/01/2018
|
Tsering Motup
|
1407005WL001915
|
Tsering Motup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546702
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/5
(Farka)
|
1407005000NRG18170120180069010
|
19/01/2018
|
Phunchok Dolma
|
1407005WL001915
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546707
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/5
(Farka)
|
1407005000NRG18170120180069011
|
19/01/2018
|
Phunchok Dolma
|
1407005WL001915
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/17
(Farka)
|
1407005000NRG18170120180068996
|
19/01/2018
|
Tsering Dolma
|
1407005WL001915
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546718
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/17
(Farka)
|
1407005000NRG18170120180068997
|
19/01/2018
|
Tsering Dolma
|
1407005WL001915
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546717
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/19
(Farka)
|
1407005000NRG18170120180068998
|
19/01/2018
|
Sonam Dolma
|
1407005WL001915
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546716
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/19
(Farka)
|
1407005000NRG18170120180068999
|
19/01/2018
|
Sonam Dolma
|
1407005WL001915
|
Sonam Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546715
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/27
(Farka)
|
1407005000NRG18170120180069000
|
19/01/2018
|
Stanzin Lamo
|
1407005WL001915
|
Stanzin Lamo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546719
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/27
(Farka)
|
1407005000NRG18170120180069001
|
19/01/2018
|
Stanzin Lamo
|
1407005WL001915
|
Stanzin Lamo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546720
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/30
(Farka)
|
1407005000NRG18170120180069004
|
19/01/2018
|
Tsering Yangskit
|
1407005WL001915
|
Tsering Yangskit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546714
|
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/30
(Farka)
|
1407005000NRG18170120180069005
|
19/01/2018
|
Tsering Yangskit
|
1407005WL001915
|
Tsering Yangskit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546713
|
|
|
|
|
15
|
Leh
|
JK-07-005-010-001/33
(Farka)
|
1407005000NRG18170120180069006
|
19/01/2018
|
Tsering Dolma
|
1407005WL001915
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546711
|
|
|
|
|
16
|
Leh
|
JK-07-005-010-001/33
(Farka)
|
1407005000NRG18170120180069007
|
19/01/2018
|
Tsering Dolma
|
1407005WL001915
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546712
|
|
|
|
|
17
|
Leh
|
JK-07-005-010-001/4
(Farka)
|
1407005000NRG18170120180069008
|
19/01/2018
|
Dorjey Angchok
|
1407005WL001915
|
Dorjey Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546705
|
|
|
|
|
18
|
Leh
|
JK-07-005-010-001/4
(Farka)
|
1407005000NRG18170120180069009
|
19/01/2018
|
Dorjey Angchok
|
1407005WL001915
|
Dorjey Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546706
|
|
|
|
|
19
|
Leh
|
JK-07-005-010-001/9
(Farka)
|
1407005000NRG18170120180069012
|
19/01/2018
|
Tsering Angchok
|
1407005WL001915
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546704
|
|
|
|
|
20
|
Leh
|
JK-07-005-010-001/9
(Farka)
|
1407005000NRG18170120180069013
|
19/01/2018
|
Tsering Angchok
|
1407005WL001915
|
Tsering Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
24/01/2018
|
|
180241546703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|