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)
|
1407005000NRG18191120170038704
|
22/11/2017
|
Thupstan Shesnyon
|
1407005WL001013
|
Thupstan Shesnyon
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652263
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/215 (Spituk)
|
1407005000NRG18191120170038705
|
22/11/2017
|
Lobzang Rabjung
|
1407005WL001013
|
Lobzang Rabjung
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652269
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/222 (Spituk)
|
1407005000NRG18191120170038712
|
22/11/2017
|
Stanzin Tsering
|
1407005WL001013
|
Stanzin Tsering
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652264
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/327 (Spituk)
|
1407005000NRG18191120170038721
|
22/11/2017
|
Sonam Motup
|
1407005WL001013
|
Sonam Motup
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652267
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/328 (Spituk)
|
1407005000NRG18191120170038728
|
22/11/2017
|
Thupstan Tharchin
|
1407005WL001013
|
Thupstan Tharchin
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652266
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/329 (Spituk)
|
1407005000NRG18191120170038729
|
22/11/2017
|
Stanzin Lakshes
|
1407005WL001013
|
Stanzin Lakshes
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652270
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/342 (Spituk)
|
1407005000NRG18191120170038737
|
22/11/2017
|
Thupstan Stanzin
|
1407005WL001013
|
Thupstan Stanzin
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652262
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/346 (Spituk)
|
1407005000NRG18191120170038744
|
22/11/2017
|
Konchok Sharab
|
1407005WL001013
|
Konchok Sharab
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652265
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/347 (Spituk)
|
1407005000NRG18191120170038745
|
22/11/2017
|
Tenzin Nyodup
|
1407005WL001013
|
Tenzin Nyodup
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652268
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/350 (Spituk)
|
1407005000NRG18191120170038753
|
22/11/2017
|
Stanzin Chemat
|
1407005WL001013
|
Stanzin Chemat
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652271
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/228 (Spituk)
|
1407005000NRG18191120170038713
|
22/11/2017
|
Thupstan Rinchen
|
1407005WL001013
|
Thupstan Rinchen
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652273
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/230 (Spituk)
|
1407005000NRG18191120170038720
|
22/11/2017
|
Lobzang Gyalson
|
1407005WL001013
|
Lobzang Gyalson
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652274
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/340 (Spituk)
|
1407005000NRG18191120170038736
|
22/11/2017
|
Lobzang Tsundus
|
1407005WL001013
|
Lobzang Tsundus
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652272
|
|
|
|
14
|
Leh
|
JK-07-005-010-001/348 (Spituk)
|
1407005000NRG18191120170038752
|
22/11/2017
|
Tsering Mutup
|
1407005WL001013
|
Tsering Mutup
|
00200
|
JAKA0SKALZA
|
1432
|
1432
|
Processed
|
11/12/2017
|
|
173450652275
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20048
|
20048
|
|
|
|
|
|
|
|