|
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)
|
1407005000NRG18181120170035845
|
22/11/2017
|
Tsering Palmo
|
1407005WL000921
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/360
(Kharnakling)
|
1407005000NRG18181120170035745
|
22/11/2017
|
Nawang Stondus
|
1407005WL000921
|
Nawang Stondus
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652108
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/361
(Kharnakling)
|
1407005000NRG18181120170035750
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652117
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/364
(Kharnakling)
|
1407005000NRG18181120170035760
|
22/11/2017
|
Tsering Dolker
|
1407005WL000921
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652113
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/365
(Kharnakling)
|
1407005000NRG18181120170035765
|
22/11/2017
|
Rigzin Yangdol
|
1407005WL000921
|
Rigzin Yangdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652114
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/366
(Kharnakling)
|
1407005000NRG18181120170035770
|
22/11/2017
|
Tsering youton
|
1407005WL000921
|
Tsering youton
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652109
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/367
(Kharnakling)
|
1407005000NRG18181120170035775
|
22/11/2017
|
Chamba Rinchen
|
1407005WL000921
|
Chamba Rinchen
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652118
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/371
(Choglamsar-B)
|
1407005000NRG18181120170035780
|
22/11/2017
|
Tsering Chuskit
|
1407005WL000921
|
Tsering Chuskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652103
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/373
(Kharnakling)
|
1407005000NRG18181120170035785
|
22/11/2017
|
Tsering Youdol
|
1407005WL000921
|
Tsering Youdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652110
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/377
(Kharnakling)
|
1407005000NRG18181120170035790
|
22/11/2017
|
Thukjey Dolma
|
1407005WL000921
|
Thukjey Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652107
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/397
(Kharnakling)
|
1407005000NRG18181120170035795
|
22/11/2017
|
Diskit Dolma
|
1407005WL000921
|
Diskit Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652115
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/415
(Kharnakling)
|
1407005000NRG18181120170035800
|
22/11/2017
|
Stanzin Desal
|
1407005WL000921
|
Stanzin Desal
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652112
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-001/418
(Kharnakling)
|
1407005000NRG18181120170035805
|
22/11/2017
|
Padma Chosket
|
1407005WL000921
|
Padma Chosket
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652111
|
|
|
|
|
14
|
Leh
|
JK-07-005-004-001/425
(Kharnakling)
|
1407005000NRG18181120170035810
|
22/11/2017
|
Stanzin Odzes
|
1407005WL000921
|
Stanzin Odzes
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652116
|
|
|
|
|
15
|
Leh
|
JK-07-005-004-001/560
(Choglamsar-B)
|
1407005000NRG18181120170035815
|
22/11/2017
|
Tashi Dolma
|
1407005WL000921
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652106
|
|
|
|
|
16
|
Leh
|
JK-07-005-004-001/563
(Kharnakling)
|
1407005000NRG18181120170035820
|
22/11/2017
|
Stanzin Angmo
|
1407005WL000921
|
Stanzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652104
|
|
|
|
|
17
|
Leh
|
JK-07-005-004-001/661
(Kharnakling)
|
1407005000NRG18181120170035825
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652119
|
|
|
|
|
18
|
Leh
|
JK-07-005-004-001/668
(Kharnakling)
|
1407005000NRG18181120170035830
|
22/11/2017
|
Tsewang Thinless
|
1407005WL000921
|
Tsewang Thinless
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652105
|
|
|
|
|
19
|
Leh
|
JK-07-005-004-001/716
(Kharnakling)
|
1407005000NRG18181120170035835
|
22/11/2017
|
Sonam chuskit
|
1407005WL000921
|
Sonam chuskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19332
|
19332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20406
|
20406
|
|
|
|
|
|
|
|