|
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)
|
1407005000NRG18191120170038618
|
22/11/2017
|
Tsewang Dolma
|
1407005WL001011
|
Tsewang Dolma
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650286
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/301
(Spituk)
|
1407005000NRG18191120170038630
|
22/11/2017
|
Ringchen Dolma
|
1407005WL001011
|
Ringchen Dolma
|
00200
|
JAKA0PRIEST
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/104
(Spituk)
|
1407005000NRG18191120170038617
|
22/11/2017
|
Spalzes Angmo
|
1407005WL001011
|
Spalzes Angmo
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650295
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/120
(Spituk)
|
1407005000NRG18191120170038621
|
22/11/2017
|
Stanzin Dolker
|
1407005WL001011
|
Stanzin Dolker
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650296
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/121
(Spituk)
|
1407005000NRG18191120170038622
|
22/11/2017
|
Tsering Dolma
|
1407005WL001011
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650292
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/131
(Spituk)
|
1407005000NRG18191120170038625
|
22/11/2017
|
Tsewang Dolma
|
1407005WL001011
|
Tsewang Dolma
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650294
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/169
(Spituk)
|
1407005000NRG18191120170038626
|
22/11/2017
|
Tsering Dolma
|
1407005WL001011
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650290
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/200
(Spituk)
|
1407005000NRG18191120170038629
|
22/11/2017
|
Lobzang Palkit
|
1407005WL001011
|
Lobzang Palkit
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650293
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/304
(Spituk)
|
1407005000NRG18191120170038633
|
22/11/2017
|
Thupstan Tsering
|
1407005WL001011
|
Thupstan Tsering
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650297
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/372
(Spituk)
|
1407005000NRG18191120170038634
|
22/11/2017
|
Deachen Choten
|
1407005WL001011
|
Deachen Choten
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650288
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/392
(Spituk)
|
1407005000NRG18191120170038637
|
22/11/2017
|
Sonam Yangskit
|
1407005WL001011
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
716
|
716
|
Processed
|
11/12/2017
|
|
173450650289
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/95
(Spituk)
|
1407005000NRG18191120170038638
|
22/11/2017
|
Tsewang Dolker
|
1407005WL001011
|
Tsewang Dolker
|
00200
|
JAKA0SKALZA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6981
|
6981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8413
|
8413
|
|
|
|
|
|
|
|