|
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-07-005-004-001/737
(Kharnakling)
|
1407005000NRG18181120170035843
|
22/11/2017
|
Tsering Palmo
|
1407005WL000921
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/360
(Kharnakling)
|
1407005000NRG18181120170035743
|
22/11/2017
|
Nawang Stondus
|
1407005WL000921
|
Nawang Stondus
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650471
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/361
(Kharnakling)
|
1407005000NRG18181120170035752
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650474
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/364
(Kharnakling)
|
1407005000NRG18181120170035762
|
22/11/2017
|
Tsering Dolker
|
1407005WL000921
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650475
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/365
(Kharnakling)
|
1407005000NRG18181120170035763
|
22/11/2017
|
Rigzin Yangdol
|
1407005WL000921
|
Rigzin Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650476
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/366
(Kharnakling)
|
1407005000NRG18181120170035772
|
22/11/2017
|
Tsering youton
|
1407005WL000921
|
Tsering youton
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650472
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/367
(Kharnakling)
|
1407005000NRG18181120170035773
|
22/11/2017
|
Chamba Rinchen
|
1407005WL000921
|
Chamba Rinchen
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650477
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/371
(Choglamsar-B)
|
1407005000NRG18181120170035782
|
22/11/2017
|
Tsering Chuskit
|
1407005WL000921
|
Tsering Chuskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650466
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/373
(Kharnakling)
|
1407005000NRG18181120170035783
|
22/11/2017
|
Tsering Youdol
|
1407005WL000921
|
Tsering Youdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650473
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/377
(Kharnakling)
|
1407005000NRG18181120170035792
|
22/11/2017
|
Thukjey Dolma
|
1407005WL000921
|
Thukjey Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650470
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/397
(Kharnakling)
|
1407005000NRG18181120170035793
|
22/11/2017
|
Diskit Dolma
|
1407005WL000921
|
Diskit Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650478
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/415
(Kharnakling)
|
1407005000NRG18181120170035802
|
22/11/2017
|
Stanzin Desal
|
1407005WL000921
|
Stanzin Desal
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650479
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-001/418
(Kharnakling)
|
1407005000NRG18181120170035803
|
22/11/2017
|
Padma Chosket
|
1407005WL000921
|
Padma Chosket
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650480
|
|
|
|
|
14
|
Leh
|
JK-07-005-004-001/425
(Kharnakling)
|
1407005000NRG18181120170035812
|
22/11/2017
|
Stanzin Odzes
|
1407005WL000921
|
Stanzin Odzes
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650481
|
|
|
|
|
15
|
Leh
|
JK-07-005-004-001/560
(Choglamsar-B)
|
1407005000NRG18181120170035813
|
22/11/2017
|
Tashi Dolma
|
1407005WL000921
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650469
|
|
|
|
|
16
|
Leh
|
JK-07-005-004-001/563
(Kharnakling)
|
1407005000NRG18181120170035822
|
22/11/2017
|
Stanzin Angmo
|
1407005WL000921
|
Stanzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650467
|
|
|
|
|
17
|
Leh
|
JK-07-005-004-001/661
(Kharnakling)
|
1407005000NRG18181120170035823
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650482
|
|
|
|
|
18
|
Leh
|
JK-07-005-004-001/668
(Kharnakling)
|
1407005000NRG18181120170035832
|
22/11/2017
|
Tsewang Thinless
|
1407005WL000921
|
Tsewang Thinless
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650468
|
|
|
|
|
19
|
Leh
|
JK-07-005-004-001/716
(Kharnakling)
|
1407005000NRG18181120170035833
|
22/11/2017
|
Sonam chuskit
|
1407005WL000921
|
Sonam chuskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450650483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|