|
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)
|
1407005000NRG18211120170040911
|
22/11/2017
|
Sonam Chonzom
|
1407005WL001082
|
Sonam Chonzom
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450652174
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/570
(Choglamsar-B)
|
1407005000NRG18211120170040912
|
22/11/2017
|
Thukjay Dolma
|
1407005WL001082
|
Thukjay Dolma
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450652177
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/571
(Choglamsar-B)
|
1407005000NRG18211120170040917
|
22/11/2017
|
Sonam Yangskit
|
1407005WL001082
|
Sonam Yangskit
|
00200
|
JAKA0ZAMPAA
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450652171
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/572
(Choglamsar-B)
|
1407005000NRG18211120170040918
|
22/11/2017
|
Chuzin Angmo
|
1407005WL001082
|
Chuzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652176
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/573
(Choglamsar-B)
|
1407005000NRG18211120170040923
|
22/11/2017
|
Ishey Lamo
|
1407005WL001082
|
Ishey Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652173
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/574
(Choglamsar-B)
|
1407005000NRG18211120170040924
|
22/11/2017
|
Rigzin Chondol
|
1407005WL001082
|
Rigzin Chondol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652172
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/577
(Choglamsar-B)
|
1407005000NRG18211120170040929
|
22/11/2017
|
Deachen Dolma
|
1407005WL001082
|
Deachen Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652175
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/601
(Choglamsar-B)
|
1407005000NRG18211120170040930
|
22/11/2017
|
Tashi Tundup
|
1407005WL001082
|
Tashi Tundup
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652168
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-002/103-A
(Choglamsar-B)
|
1407005000NRG18211120170040935
|
22/11/2017
|
Sonam Putit
|
1407005WL001082
|
Sonam Putit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652169
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-002/132
(Choglamsar-B)
|
1407005000NRG18211120170040936
|
22/11/2017
|
Stanzin Tsewang
|
1407005WL001082
|
Stanzin Tsewang
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652170
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-002/64
(Choglamsar-B)
|
1407005000NRG18211120170040941
|
22/11/2017
|
Tsewang Youdol
|
1407005WL001082
|
Tsewang Youdol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652167
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12351
|
12351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12351
|
12351
|
|
|
|
|
|
|
|