|
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-07-005-004-001/190
(Kharnakling)
|
1407005000NRG18191120170038551
|
23/11/2017
|
Tashi Lanzom
|
1407005WL001010
|
Tashi Lanzom
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650350
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/192
(Kharnakling)
|
1407005000NRG18191120170038552
|
23/11/2017
|
Tsering Yangskit
|
1407005WL001010
|
Tsering Yangskit
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650353
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/202
(Kharnakling)
|
1407005000NRG18191120170038553
|
23/11/2017
|
Padma Tsoma
|
1407005WL001010
|
Padma Tsoma
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650352
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/226
(Kharnakling)
|
1407005000NRG18191120170038554
|
23/11/2017
|
Chimet Dolma
|
1407005WL001010
|
Chimet Dolma
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650346
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/238
(Kharnakling)
|
1407005000NRG18191120170038555
|
23/11/2017
|
Skarma Targais
|
1407005WL001010
|
Skarma Targais
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650355
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/251
(Kharnakling)
|
1407005000NRG18191120170038556
|
23/11/2017
|
Padma Angail
|
1407005WL001010
|
Padma Angail
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650348
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/271
(Kharnakling)
|
1407005000NRG18191120170038557
|
23/11/2017
|
Sonam Angmo
|
1407005WL001010
|
Sonam Angmo
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650354
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/649
(Choglamsar-B)
|
1407005000NRG18191120170038558
|
23/11/2017
|
Jigmet Namgyal
|
1407005WL001010
|
Jigmet Namgyal
|
00200
|
JAKA0ZAMPAA
|
537
|
537
|
Processed
|
11/12/2017
|
|
173450650349
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/651
(Kharnakling)
|
1407005000NRG18191120170038559
|
23/11/2017
|
Rigzin chubang
|
1407005WL001010
|
Rigzin chubang
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450650351
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/681
(Kharnakling)
|
1407005000NRG18191120170038560
|
23/11/2017
|
Sonam stobgyas
|
1407005WL001010
|
Sonam stobgyas
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450650347
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-002/498
(Kharnakling)
|
1407005000NRG18191120170038561
|
23/11/2017
|
Sonam Tsomo
|
1407005WL001010
|
Sonam Tsomo
|
00200
|
JAKA0ZAMPAA
|
358
|
358
|
Processed
|
11/12/2017
|
|
173450650345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5370
|
5370
|
|
|
|
|
|
|
|