|
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)
|
1407005000NRG18211120170041108
|
22/11/2017
|
Tsering dorjey
|
1407005WL001084
|
Tsering dorjey
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1074
|
1074
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/368
(Kharnakling)
|
1407005000NRG18211120170041058
|
22/11/2017
|
Tsering Dolker
|
1407005WL001084
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655005
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/369
(Kharnakling)
|
1407005000NRG18211120170041067
|
22/11/2017
|
Tsering Nurboo
|
1407005WL001084
|
Tsering Nurboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655007
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/370
(Kharnakling)
|
1407005000NRG18211120170041068
|
22/11/2017
|
Nawang Thokmet
|
1407005WL001084
|
Nawang Thokmet
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655011
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/372
(Kharnakling)
|
1407005000NRG18211120170041077
|
22/11/2017
|
Deachen Chorol
|
1407005WL001084
|
Deachen Chorol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655014
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/376
(Kharnakling)
|
1407005000NRG18211120170041078
|
22/11/2017
|
Padma Yangskit
|
1407005WL001084
|
Padma Yangskit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655006
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/416
(Kharnakling)
|
1407005000NRG18211120170041087
|
22/11/2017
|
Tsering Chospel
|
1407005WL001084
|
Tsering Chospel
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655010
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/417
(Kharnakling)
|
1407005000NRG18211120170041088
|
22/11/2017
|
Stanzin Lamo
|
1407005WL001084
|
Stanzin Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655009
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/422
(Kharnakling)
|
1407005000NRG18211120170041098
|
22/11/2017
|
Tashi Angmo
|
1407005WL001084
|
Tashi Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655008
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/670
(Kharnakling)
|
1407005000NRG18211120170041107
|
22/11/2017
|
Tsering Youdon
|
1407005WL001084
|
Tsering Youdon
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655015
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/715
(Kharnakling)
|
1407005000NRG18211120170041117
|
22/11/2017
|
Namgail Tsomo
|
1407005WL001084
|
Namgail Tsomo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655016
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/729
(Kharnakling)
|
1407005000NRG18211120170041118
|
22/11/2017
|
Stanzin Norboo
|
1407005WL001084
|
Stanzin Norboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655017
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-002/534
(Kharnakling)
|
1407005000NRG18211120170041128
|
22/11/2017
|
Stanzin Angmo
|
1407005WL001084
|
Stanzin Angmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655012
|
|
|
|
|
14
|
Leh
|
JK-07-005-004-002/536
(Kharnakling)
|
1407005000NRG18211120170041137
|
22/11/2017
|
Tsering Lamo
|
1407005WL001084
|
Tsering Lamo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|