|
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)
|
1407005000NRG18221120170041769
|
23/11/2017
|
Phunchok Dolma
|
1407005WL001100
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657548
|
|
|
|
|
2
|
Leh
|
JK-07-005-010-001/155
(Farka)
|
1407005000NRG18221120170041779
|
23/11/2017
|
Tsering Dolker
|
1407005WL001100
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657546
|
|
|
|
|
3
|
Leh
|
JK-07-005-010-001/156
(Farka)
|
1407005000NRG18221120170041785
|
23/11/2017
|
Tashi Tsering
|
1407005WL001100
|
Tashi Tsering
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657544
|
|
|
|
|
4
|
Leh
|
JK-07-005-010-001/173
(Farka)
|
1407005000NRG18221120170041793
|
23/11/2017
|
Motup Geylek
|
1407005WL001100
|
Motup Geylek
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657545
|
|
|
|
|
5
|
Leh
|
JK-07-005-010-001/183
(Spituk)
|
1407005000NRG18221120170041796
|
23/11/2017
|
Tsering Chuskit
|
1407005WL001100
|
Tsering Chuskit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657542
|
|
|
|
|
6
|
Leh
|
JK-07-005-010-001/194
(Spituk)
|
1407005000NRG18221120170041804
|
23/11/2017
|
Thinley Dolma
|
1407005WL001100
|
Thinley Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657541
|
|
|
|
|
7
|
Leh
|
JK-07-005-010-001/235
(Spituk)
|
1407005000NRG18221120170041809
|
23/11/2017
|
Yangchen Dolma
|
1407005WL001100
|
Yangchen Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657540
|
|
|
|
|
8
|
Leh
|
JK-07-005-010-001/268
(Spituk)
|
1407005000NRG18221120170041812
|
23/11/2017
|
Tsering Kunzom
|
1407005WL001100
|
Tsering Kunzom
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657547
|
|
|
|
|
9
|
Leh
|
JK-07-005-010-001/284
(Spituk)
|
1407005000NRG18221120170041820
|
23/11/2017
|
Thupstan Chorol
|
1407005WL001100
|
Thupstan Chorol
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657543
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
10
|
Leh
|
JK-07-005-010-001/128
(Spituk)
|
1407005000NRG18221120170041776
|
23/11/2017
|
Tsering Dolma
|
1407005WL001100
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657549
|
|
|
|
|
11
|
Leh
|
JK-07-005-010-001/171
(Farka)
|
1407005000NRG18221120170041788
|
23/11/2017
|
Tsewang Dolma
|
1407005WL001100
|
Tsewang Dolma
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657550
|
|
|
|
|
12
|
Leh
|
JK-07-005-010-001/191
(Farka)
|
1407005000NRG18221120170041801
|
23/11/2017
|
Tsering Dorjay
|
1407005WL001100
|
Tsering Dorjay
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657551
|
|
|
|
|
13
|
Leh
|
JK-07-005-010-001/279
(Spituk)
|
1407005000NRG18221120170041817
|
23/11/2017
|
Tsewang Yangzes
|
1407005WL001100
|
Tsewang Yangzes
|
00200
|
JAKA0SKALZA
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450657552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13962
|
13962
|
|
|
|
|
|
|
|