|
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-07-005-010-001/114
(Spituk)
|
1407005000NRG18221120170041768
|
23/11/2017
|
Phunchok Dolma
|
1407005WL001100
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657535
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/155
(Farka)
|
1407005000NRG18221120170041778
|
23/11/2017
|
Tsering Dolker
|
1407005WL001100
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657533
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/156
(Farka)
|
1407005000NRG18221120170041786
|
23/11/2017
|
Tashi Tsering
|
1407005WL001100
|
Tashi Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657531
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/173
(Farka)
|
1407005000NRG18221120170041794
|
23/11/2017
|
Motup Geylek
|
1407005WL001100
|
Motup Geylek
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657532
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/183
(Spituk)
|
1407005000NRG18221120170041795
|
23/11/2017
|
Tsering Chuskit
|
1407005WL001100
|
Tsering Chuskit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657529
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/194
(Spituk)
|
1407005000NRG18221120170041803
|
23/11/2017
|
Thinley Dolma
|
1407005WL001100
|
Thinley Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657528
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/235
(Spituk)
|
1407005000NRG18221120170041810
|
23/11/2017
|
Yangchen Dolma
|
1407005WL001100
|
Yangchen Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657527
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/268
(Spituk)
|
1407005000NRG18221120170041811
|
23/11/2017
|
Tsering Kunzom
|
1407005WL001100
|
Tsering Kunzom
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657534
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/284
(Spituk)
|
1407005000NRG18221120170041819
|
23/11/2017
|
Thupstan Chorol
|
1407005WL001100
|
Thupstan Chorol
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/128
(Spituk)
|
1407005000NRG18221120170041777
|
23/11/2017
|
Tsering Dolma
|
1407005WL001100
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657536
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/171
(Farka)
|
1407005000NRG18221120170041787
|
23/11/2017
|
Tsewang Dolma
|
1407005WL001100
|
Tsewang Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657537
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/191
(Farka)
|
1407005000NRG18221120170041802
|
23/11/2017
|
Tsering Dorjay
|
1407005WL001100
|
Tsering Dorjay
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657538
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/279
(Spituk)
|
1407005000NRG18221120170041818
|
23/11/2017
|
Tsewang Yangzes
|
1407005WL001100
|
Tsewang Yangzes
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|