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-07-005-008-001/169 (Phyang)
|
1407005000NRG18210220180084623
|
22/02/2018
|
Konchok Yangpel
|
1407005WL002442
|
Konchok Yangpel
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587396
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/176 (Phyang)
|
1407005000NRG18210220180084629
|
22/02/2018
|
Dorjey Stanzin
|
1407005WL002442
|
Dorjey Stanzin
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587397
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/409 (Phyang)
|
1407005000NRG18210220180084641
|
22/02/2018
|
Konchuk Rinchen
|
1407005WL002442
|
Konchuk Rinchen
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587395
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/160 (Phyang)
|
1407005000NRG18210220180084619
|
22/02/2018
|
Rigzin Angchok
|
1407005WL002442
|
Rigzin Angchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587405
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/163 (Phyang)
|
1407005000NRG18210220180084620
|
22/02/2018
|
konchok Tashi
|
1407005WL002442
|
konchok Tashi
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587402
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/164 (Phyang)
|
1407005000NRG18210220180084621
|
22/02/2018
|
Konchok Namdak
|
1407005WL002442
|
Konchok Namdak
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587416
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/168 (Phyang)
|
1407005000NRG18210220180084622
|
22/02/2018
|
Tsering dorjey
|
1407005WL002442
|
Tsering dorjey
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587407
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/170 (Phyang)
|
1407005000NRG18210220180084624
|
22/02/2018
|
konchok sonam
|
1407005WL002442
|
konchok sonam
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587404
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/171 (Phyang)
|
1407005000NRG18210220180084625
|
22/02/2018
|
Nurbu Lundup
|
1407005WL002442
|
Nurbu Lundup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587409
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/172 (Phyang)
|
1407005000NRG18210220180084626
|
22/02/2018
|
Konchok Tsepel
|
1407005WL002442
|
Konchok Tsepel
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587401
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/174 (Phyang)
|
1407005000NRG18210220180084627
|
22/02/2018
|
Rigzin Namgail
|
1407005WL002442
|
Rigzin Namgail
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587403
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/175 (Phyang)
|
1407005000NRG18210220180084628
|
22/02/2018
|
Konchok Sampa
|
1407005WL002442
|
Konchok Sampa
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587417
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/177 (Phyang)
|
1407005000NRG18210220180084630
|
22/02/2018
|
Konchok Phunchok
|
1407005WL002442
|
Konchok Phunchok
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587408
|
|
|
|
14
|
Leh
|
JK-07-005-008-001/181 (Phyang)
|
1407005000NRG18210220180084631
|
22/02/2018
|
Konchok Gyalson
|
1407005WL002442
|
Konchok Gyalson
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587413
|
|
|
|
15
|
Leh
|
JK-07-005-008-001/182 (Phyang)
|
1407005000NRG18210220180084632
|
22/02/2018
|
konchok Rinchen
|
1407005WL002442
|
konchok Rinchen
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587406
|
|
|
|
16
|
Leh
|
JK-07-005-008-001/183 (Phyang)
|
1407005000NRG18210220180084633
|
22/02/2018
|
Rigzin dorjey
|
1407005WL002442
|
Rigzin dorjey
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587398
|
|
|
|
17
|
Leh
|
JK-07-005-008-001/285 (Phyang)
|
1407005000NRG18210220180084635
|
22/02/2018
|
Tashi Stobgais
|
1407005WL002442
|
Tashi Stobgais
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587410
|
|
|
|
18
|
Leh
|
JK-07-005-008-001/286 (Phyang)
|
1407005000NRG18210220180084636
|
22/02/2018
|
Konchok Rabgais
|
1407005WL002442
|
Konchok Rabgais
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587418
|
|
|
|
19
|
Leh
|
JK-07-005-008-001/369 (Phyang)
|
1407005000NRG18210220180084637
|
22/02/2018
|
Konchok Dorjay
|
1407005WL002442
|
Konchok Dorjay
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587414
|
|
|
|
20
|
Leh
|
JK-07-005-008-001/370 (Phyang)
|
1407005000NRG18210220180084638
|
22/02/2018
|
Konchok Stanba
|
1407005WL002442
|
Konchok Stanba
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587411
|
|
|
|
21
|
Leh
|
JK-07-005-008-001/371 (Phyang)
|
1407005000NRG18210220180084639
|
22/02/2018
|
Tundup Dorjay
|
1407005WL002442
|
Tundup Dorjay
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587412
|
|
|
|
22
|
Leh
|
JK-07-005-008-001/372 (Phyang)
|
1407005000NRG18210220180084640
|
22/02/2018
|
Thinlay Chokdup
|
1407005WL002442
|
Thinlay Chokdup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587415
|
|
|
|
23
|
Leh
|
JK-07-005-008-001/410 (Phyang)
|
1407005000NRG18210220180084642
|
22/02/2018
|
Konchok Tsultim
|
1407005WL002442
|
Konchok Tsultim
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587400
|
|
|
|
24
|
Leh
|
JK-07-005-008-001/411 (Phyang)
|
1407005000NRG18210220180084643
|
22/02/2018
|
Konchok Zangpo
|
1407005WL002442
|
Konchok Zangpo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963587399
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22554
|
22554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25776
|
25776
|
|
|
|
|
|
|
|