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-07-005-004-001/324 (Choglamsar-B)
|
1407005000NRG18211120170040909
|
22/11/2017
|
Sonam Chonzom
|
1407005WL001082
|
Sonam Chonzom
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652128
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/570 (Choglamsar-B)
|
1407005000NRG18211120170040914
|
22/11/2017
|
Thukjay Dolma
|
1407005WL001082
|
Thukjay Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652131
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/571 (Choglamsar-B)
|
1407005000NRG18211120170040915
|
22/11/2017
|
Sonam Yangskit
|
1407005WL001082
|
Sonam Yangskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652125
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/572 (Choglamsar-B)
|
1407005000NRG18211120170040920
|
22/11/2017
|
Chuzin Angmo
|
1407005WL001082
|
Chuzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652130
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/573 (Choglamsar-B)
|
1407005000NRG18211120170040921
|
22/11/2017
|
Ishey Lamo
|
1407005WL001082
|
Ishey Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652127
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/574 (Choglamsar-B)
|
1407005000NRG18211120170040926
|
22/11/2017
|
Rigzin Chondol
|
1407005WL001082
|
Rigzin Chondol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652126
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/577 (Choglamsar-B)
|
1407005000NRG18211120170040927
|
22/11/2017
|
Deachen Dolma
|
1407005WL001082
|
Deachen Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652129
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/601 (Choglamsar-B)
|
1407005000NRG18211120170040932
|
22/11/2017
|
Tashi Tundup
|
1407005WL001082
|
Tashi Tundup
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652122
|
|
|
|
9
|
Leh
|
JK-07-005-004-002/103-A (Choglamsar-B)
|
1407005000NRG18211120170040933
|
22/11/2017
|
Sonam Putit
|
1407005WL001082
|
Sonam Putit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652123
|
|
|
|
10
|
Leh
|
JK-07-005-004-002/132 (Choglamsar-B)
|
1407005000NRG18211120170040938
|
22/11/2017
|
Stanzin Tsewang
|
1407005WL001082
|
Stanzin Tsewang
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652124
|
|
|
|
11
|
Leh
|
JK-07-005-004-002/64 (Choglamsar-B)
|
1407005000NRG18211120170040939
|
22/11/2017
|
Tsewang Youdol
|
1407005WL001082
|
Tsewang Youdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652121
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|