|
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-07-005-004-001/353
(Choglamsar-B)
|
1407005000NRG18201120170039631
|
23/11/2017
|
Thinles Nurboo
|
1407005WL001042
|
Thinles Nurboo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655605
|
|
|
|
|
2
|
Leh
|
JK-07-005-004-001/400
(Choglamsar-B)
|
1407005000NRG18201120170039634
|
23/11/2017
|
Stanzin Palket
|
1407005WL001042
|
Stanzin Palket
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655611
|
|
|
|
|
3
|
Leh
|
JK-07-005-004-001/408
(Choglamsar-B)
|
1407005000NRG18201120170039646
|
23/11/2017
|
Deachen Putit
|
1407005WL001042
|
Deachen Putit
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655614
|
|
|
|
|
4
|
Leh
|
JK-07-005-004-001/428
(Choglamsar-B)
|
1407005000NRG18201120170039655
|
23/11/2017
|
Kunzang Dolma
|
1407005WL001042
|
Kunzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655610
|
|
|
|
|
5
|
Leh
|
JK-07-005-004-001/431
(Choglamsar-B)
|
1407005000NRG18201120170039658
|
23/11/2017
|
Phunchok Dolma
|
1407005WL001042
|
Phunchok Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655607
|
|
|
|
|
6
|
Leh
|
JK-07-005-004-001/432
(Choglamsar-B)
|
1407005000NRG18201120170039667
|
23/11/2017
|
Kunzang Dolma
|
1407005WL001042
|
Kunzang Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655606
|
|
|
|
|
7
|
Leh
|
JK-07-005-004-001/444
(Choglamsar-B)
|
1407005000NRG18201120170039679
|
23/11/2017
|
Tashi Dolma
|
1407005WL001042
|
Tashi Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655608
|
|
|
|
|
8
|
Leh
|
JK-07-005-004-001/449
(Choglamsar-B)
|
1407005000NRG18201120170039682
|
23/11/2017
|
Sonam Dolma
|
1407005WL001042
|
Sonam Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655609
|
|
|
|
|
9
|
Leh
|
JK-07-005-004-001/541
(Choglamsar-B)
|
1407005000NRG18201120170039703
|
23/11/2017
|
Phunchok Lasket
|
1407005WL001042
|
Phunchok Lasket
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655615
|
|
|
|
|
10
|
Leh
|
JK-07-005-004-001/547
(Choglamsar-B)
|
1407005000NRG18201120170039706
|
23/11/2017
|
Rigzin Chorol
|
1407005WL001042
|
Rigzin Chorol
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655612
|
|
|
|
|
11
|
Leh
|
JK-07-005-004-001/549
(Choglamsar-B)
|
1407005000NRG18201120170039715
|
23/11/2017
|
Stanzin Dolma
|
1407005WL001042
|
Stanzin Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655616
|
|
|
|
|
12
|
Leh
|
JK-07-005-004-001/678
(Choglamsar-B)
|
1407005000NRG18201120170039730
|
23/11/2017
|
Diskit Palmo
|
1407005WL001042
|
Diskit Palmo
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655617
|
|
|
|
|
13
|
Leh
|
JK-07-005-004-002/491
(Choglamsar-B)
|
1407005000NRG18201120170039742
|
23/11/2017
|
Tsering Dolma
|
1407005WL001042
|
Tsering Dolma
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450655613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13962
|
13962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|