|
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-07-005-010-001/211
(Spituk)
|
1407005000NRG18191120170038702
|
22/11/2017
|
Thupstan Shesnyon
|
1407005WL001013
|
Thupstan Shesnyon
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655579
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/215
(Spituk)
|
1407005000NRG18191120170038707
|
22/11/2017
|
Lobzang Rabjung
|
1407005WL001013
|
Lobzang Rabjung
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655585
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/222
(Spituk)
|
1407005000NRG18191120170038710
|
22/11/2017
|
Stanzin Tsering
|
1407005WL001013
|
Stanzin Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655580
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/327
(Spituk)
|
1407005000NRG18191120170038723
|
22/11/2017
|
Sonam Motup
|
1407005WL001013
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655583
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/328
(Spituk)
|
1407005000NRG18191120170038726
|
22/11/2017
|
Thupstan Tharchin
|
1407005WL001013
|
Thupstan Tharchin
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655582
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/329
(Spituk)
|
1407005000NRG18191120170038731
|
22/11/2017
|
Stanzin Lakshes
|
1407005WL001013
|
Stanzin Lakshes
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655586
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/342
(Spituk)
|
1407005000NRG18191120170038739
|
22/11/2017
|
Thupstan Stanzin
|
1407005WL001013
|
Thupstan Stanzin
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655577
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/346
(Spituk)
|
1407005000NRG18191120170038742
|
22/11/2017
|
Konchok Sharab
|
1407005WL001013
|
Konchok Sharab
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655581
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/347
(Spituk)
|
1407005000NRG18191120170038747
|
22/11/2017
|
Tenzin Nyodup
|
1407005WL001013
|
Tenzin Nyodup
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655584
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/350
(Spituk)
|
1407005000NRG18191120170038755
|
22/11/2017
|
Stanzin Chemat
|
1407005WL001013
|
Stanzin Chemat
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655587
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/351
(Spituk)
|
1407005000NRG18191120170038758
|
22/11/2017
|
Stanzin Dawa
|
1407005WL001013
|
Stanzin Dawa
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/228
(Spituk)
|
1407005000NRG18191120170038715
|
22/11/2017
|
Thupstan Rinchen
|
1407005WL001013
|
Thupstan Rinchen
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655589
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/230
(Spituk)
|
1407005000NRG18191120170038718
|
22/11/2017
|
Lobzang Gyalson
|
1407005WL001013
|
Lobzang Gyalson
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655590
|
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/340
(Spituk)
|
1407005000NRG18191120170038734
|
22/11/2017
|
Lobzang Tsundus
|
1407005WL001013
|
Lobzang Tsundus
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655588
|
|
|
|
|
15
|
Leh
|
JK-07-005-010-001/348
(Spituk)
|
1407005000NRG18191120170038750
|
22/11/2017
|
Tsering Mutup
|
1407005WL001013
|
Tsering Mutup
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655591
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|