|
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)
|
1407005000NRG18181120170035847
|
22/11/2017
|
Tsering Palmo
|
1407005WL000921
|
Tsering Palmo
|
00200
|
JAKA0PRIEST
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653933
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358
|
358
|
|
|
|
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/360
(Kharnakling)
|
1407005000NRG18181120170035747
|
22/11/2017
|
Nawang Stondus
|
1407005WL000921
|
Nawang Stondus
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653939
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/361
(Kharnakling)
|
1407005000NRG18181120170035748
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653948
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/364
(Kharnakling)
|
1407005000NRG18181120170035758
|
22/11/2017
|
Tsering Dolker
|
1407005WL000921
|
Tsering Dolker
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653944
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/365
(Kharnakling)
|
1407005000NRG18181120170035767
|
22/11/2017
|
Rigzin Yangdol
|
1407005WL000921
|
Rigzin Yangdol
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653945
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/366
(Kharnakling)
|
1407005000NRG18181120170035768
|
22/11/2017
|
Tsering youton
|
1407005WL000921
|
Tsering youton
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653940
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/367
(Kharnakling)
|
1407005000NRG18181120170035777
|
22/11/2017
|
Chamba Rinchen
|
1407005WL000921
|
Chamba Rinchen
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653949
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/371
(Choglamsar-B)
|
1407005000NRG18181120170035778
|
22/11/2017
|
Tsering Chuskit
|
1407005WL000921
|
Tsering Chuskit
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653934
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/373
(Kharnakling)
|
1407005000NRG18181120170035787
|
22/11/2017
|
Tsering Youdol
|
1407005WL000921
|
Tsering Youdol
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653941
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/377
(Kharnakling)
|
1407005000NRG18181120170035788
|
22/11/2017
|
Thukjey Dolma
|
1407005WL000921
|
Thukjey Dolma
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450653938
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/397
(Kharnakling)
|
1407005000NRG18181120170035797
|
22/11/2017
|
Diskit Dolma
|
1407005WL000921
|
Diskit Dolma
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653946
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/415
(Kharnakling)
|
1407005000NRG18181120170035798
|
22/11/2017
|
Stanzin Desal
|
1407005WL000921
|
Stanzin Desal
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653943
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-001/418
(Kharnakling)
|
1407005000NRG18181120170035807
|
22/11/2017
|
Padma Chosket
|
1407005WL000921
|
Padma Chosket
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653942
|
|
|
|
|
14
|
Leh
|
JK-07-005-004-001/425
(Kharnakling)
|
1407005000NRG18181120170035808
|
22/11/2017
|
Stanzin Odzes
|
1407005WL000921
|
Stanzin Odzes
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653947
|
|
|
|
|
15
|
Leh
|
JK-07-005-004-001/560
(Choglamsar-B)
|
1407005000NRG18181120170035817
|
22/11/2017
|
Tashi Dolma
|
1407005WL000921
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653937
|
|
|
|
|
16
|
Leh
|
JK-07-005-004-001/563
(Kharnakling)
|
1407005000NRG18181120170035818
|
22/11/2017
|
Stanzin Angmo
|
1407005WL000921
|
Stanzin Angmo
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653935
|
|
|
|
|
17
|
Leh
|
JK-07-005-004-001/661
(Kharnakling)
|
1407005000NRG18181120170035827
|
22/11/2017
|
Sonam Dolker
|
1407005WL000921
|
Sonam Dolker
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653950
|
|
|
|
|
18
|
Leh
|
JK-07-005-004-001/668
(Kharnakling)
|
1407005000NRG18181120170035828
|
22/11/2017
|
Tsewang Thinless
|
1407005WL000921
|
Tsewang Thinless
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653936
|
|
|
|
|
19
|
Leh
|
JK-07-005-004-001/716
(Kharnakling)
|
1407005000NRG18181120170035837
|
22/11/2017
|
Sonam chuskit
|
1407005WL000921
|
Sonam chuskit
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450653951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8413
|
8413
|
|
|
|
|
|
|
|