|
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-07-005-010-001/112
(Spituk)
|
1407005000NRG18191120170038619
|
22/11/2017
|
Tsewang Dolma
|
1407005WL001011
|
Tsewang Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652276
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/301
(Spituk)
|
1407005000NRG18191120170038631
|
22/11/2017
|
Ringchen Dolma
|
1407005WL001011
|
Ringchen Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/104
(Spituk)
|
1407005000NRG18191120170038616
|
22/11/2017
|
Spalzes Angmo
|
1407005WL001011
|
Spalzes Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652287
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/120
(Spituk)
|
1407005000NRG18191120170038620
|
22/11/2017
|
Stanzin Dolker
|
1407005WL001011
|
Stanzin Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652288
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/121
(Spituk)
|
1407005000NRG18191120170038623
|
22/11/2017
|
Tsering Dolma
|
1407005WL001011
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652284
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/131
(Spituk)
|
1407005000NRG18191120170038624
|
22/11/2017
|
Tsewang Dolma
|
1407005WL001011
|
Tsewang Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652286
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/169
(Spituk)
|
1407005000NRG18191120170038627
|
22/11/2017
|
Tsering Dolma
|
1407005WL001011
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652282
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/200
(Spituk)
|
1407005000NRG18191120170038628
|
22/11/2017
|
Lobzang Palkit
|
1407005WL001011
|
Lobzang Palkit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652285
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/304
(Spituk)
|
1407005000NRG18191120170038632
|
22/11/2017
|
Thupstan Tsering
|
1407005WL001011
|
Thupstan Tsering
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652289
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/372
(Spituk)
|
1407005000NRG18191120170038635
|
22/11/2017
|
Deachen Choten
|
1407005WL001011
|
Deachen Choten
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652278
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
1407005000NRG18191120170038636
|
22/11/2017
|
Sonam Yangskit
|
1407005WL001011
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652280
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/95
(Spituk)
|
1407005000NRG18191120170038639
|
22/11/2017
|
Tsewang Dolker
|
1407005WL001011
|
Tsewang Dolker
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652283
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/96
(Spituk)
|
1407005000NRG18191120170038640
|
22/11/2017
|
Tashi Angmo
|
1407005WL001011
|
Tashi Angmo
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652281
|
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/98
(Spituk)
|
1407005000NRG18191120170038641
|
22/11/2017
|
Tsering Youdol
|
1407005WL001011
|
Tsering Youdol
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450652279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|