|
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-07-005-004-001/711
(Kharnakling)
|
1407005000NRG18211120170040971
|
22/11/2017
|
Tsering dorjey
|
1407005WL001083
|
Tsering dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/368
(Kharnakling)
|
1407005000NRG18211120170040952
|
22/11/2017
|
Tsering Dolker
|
1407005WL001083
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653801
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/369
(Kharnakling)
|
1407005000NRG18211120170040955
|
22/11/2017
|
Tsering Nurboo
|
1407005WL001083
|
Tsering Nurboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653803
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/370
(Kharnakling)
|
1407005000NRG18211120170040956
|
22/11/2017
|
Nawang Thokmet
|
1407005WL001083
|
Nawang Thokmet
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653806
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/372
(Kharnakling)
|
1407005000NRG18211120170040959
|
22/11/2017
|
Deachen Chorol
|
1407005WL001083
|
Deachen Chorol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653808
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/376
(Kharnakling)
|
1407005000NRG18211120170040960
|
22/11/2017
|
Padma Yangskit
|
1407005WL001083
|
Padma Yangskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653802
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/417
(Kharnakling)
|
1407005000NRG18211120170040963
|
22/11/2017
|
Stanzin Lamo
|
1407005WL001083
|
Stanzin Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653805
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/422
(Kharnakling)
|
1407005000NRG18211120170040967
|
22/11/2017
|
Tashi Angmo
|
1407005WL001083
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653804
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/670
(Kharnakling)
|
1407005000NRG18211120170040968
|
22/11/2017
|
Tsering Youdon
|
1407005WL001083
|
Tsering Youdon
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653809
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/715
(Kharnakling)
|
1407005000NRG18211120170040972
|
22/11/2017
|
Namgail Tsomo
|
1407005WL001083
|
Namgail Tsomo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653810
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/729
(Kharnakling)
|
1407005000NRG18211120170040975
|
22/11/2017
|
Stanzin Norboo
|
1407005WL001083
|
Stanzin Norboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653811
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-002/536
(Kharnakling)
|
1407005000NRG18211120170040976
|
22/11/2017
|
Tsering Lamo
|
1407005WL001083
|
Tsering Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450653807
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|