|
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-07-005-009-001/116
(Saboo)
|
1407005000NRG18190320180096787
|
24/03/2018
|
Tsewang Mutop
|
1407005WL002930
|
Tsewang Mutop
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854486
|
|
|
|
|
2
|
Leh
|
JK-07-005-009-001/116
(Saboo)
|
1407005000NRG18190320180096788
|
24/03/2018
|
Tsewang Mutop
|
1407005WL002930
|
Tsewang Mutop
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854487
|
|
|
|
|
3
|
Leh
|
JK-07-005-009-001/159
(Saboo)
|
1407005000NRG18190320180096789
|
24/03/2018
|
Stanzin Thangskit
|
1407005WL002930
|
Stanzin Thangskit
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854488
|
|
|
|
|
4
|
Leh
|
JK-07-005-009-001/159
(Saboo)
|
1407005000NRG18190320180096791
|
24/03/2018
|
Stanzin Thangskit
|
1407005WL002930
|
Stanzin Thangskit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854490
|
|
|
|
|
5
|
Leh
|
JK-07-005-009-001/159
(Saboo)
|
1407005000NRG18190320180096792
|
24/03/2018
|
Tsering Yangchan
|
1407005WL002930
|
Tsering Yangchan
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854491
|
|
|
|
|
6
|
Leh
|
JK-07-005-009-001/159
(Saboo)
|
1407005000NRG18190320180096790
|
24/03/2018
|
Tsering Yangchan
|
1407005WL002930
|
Tsering Yangchan
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854489
|
|
|
|
|
7
|
Leh
|
JK-07-005-009-001/161
(Saboo)
|
1407005000NRG18190320180096794
|
24/03/2018
|
Ghulam Abbas
|
1407005WL002930
|
Ghulam Abbas
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854483
|
|
|
|
|
8
|
Leh
|
JK-07-005-009-001/161
(Saboo)
|
1407005000NRG18190320180096796
|
24/03/2018
|
Ghulam Abbas
|
1407005WL002930
|
Ghulam Abbas
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854482
|
|
|
|
|
9
|
Leh
|
JK-07-005-009-001/161
(Saboo)
|
1407005000NRG18190320180096795
|
24/03/2018
|
Hajira Khatoon
|
1407005WL002930
|
Hajira Khatoon
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854493
|
|
|
|
|
10
|
Leh
|
JK-07-005-009-001/161
(Saboo)
|
1407005000NRG18190320180096793
|
24/03/2018
|
Hajira Khatoon
|
1407005WL002930
|
Hajira Khatoon
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854492
|
|
|
|
|
11
|
Leh
|
JK-07-005-009-001/242
(Saboo)
|
1407005000NRG18190320180096797
|
24/03/2018
|
Phuntsog Angmo
|
1407005WL002930
|
Phuntsog Angmo
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854481
|
|
|
|
|
12
|
Leh
|
JK-07-005-009-001/242
(Saboo)
|
1407005000NRG18190320180096799
|
24/03/2018
|
Phuntsog Angmo
|
1407005WL002930
|
Phuntsog Angmo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854480
|
|
|
|
|
13
|
Leh
|
JK-07-005-009-001/242
(Saboo)
|
1407005000NRG18190320180096800
|
24/03/2018
|
Sonam Paskit
|
1407005WL002930
|
Sonam Paskit
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854478
|
|
|
|
|
14
|
Leh
|
JK-07-005-009-001/242
(Saboo)
|
1407005000NRG18190320180096798
|
24/03/2018
|
Sonam Paskit
|
1407005WL002930
|
Sonam Paskit
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854479
|
|
|
|
|
15
|
Leh
|
JK-07-005-009-001/97
(Saboo)
|
1407005000NRG18190320180096803
|
24/03/2018
|
Sonam Norboo
|
1407005WL002930
|
Sonam Norboo
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854485
|
|
|
|
|
16
|
Leh
|
JK-07-005-009-001/97
(Saboo)
|
1407005000NRG18190320180096801
|
24/03/2018
|
Sonam Norboo
|
1407005WL002930
|
Sonam Norboo
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854484
|
|
|
|
|
17
|
Leh
|
JK-07-005-009-001/98
(Saboo)
|
1407005000NRG18190320180096806
|
24/03/2018
|
Tsering Dolma
|
1407005WL002930
|
Tsering Dolma
|
00200
|
JAKA0PRIEST
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854495
|
|
|
|
|
18
|
Leh
|
JK-07-005-009-001/98
(Saboo)
|
1407005000NRG18190320180096808
|
24/03/2018
|
Tsering Dolma
|
1407005WL002930
|
Tsering Dolma
|
00200
|
JAKA0PRIEST
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27387
|
27387
|
|
|
|
|
|
|
|
|
19
|
Leh
|
JK-07-005-009-001/98
(Saboo)
|
1407005000NRG18190320180096805
|
24/03/2018
|
Tundup Namgail
|
1407005WL002930
|
Tundup Namgail
|
00200
|
JAKA0ZAMPAA
|
1969
|
1969
|
Processed
|
19/04/2018
|
|
180963854496
|
|
|
|
|
20
|
Leh
|
JK-07-005-009-001/98
(Saboo)
|
1407005000NRG18190320180096807
|
24/03/2018
|
Tundup Namgail
|
1407005WL002930
|
Tundup Namgail
|
00200
|
JAKA0ZAMPAA
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963854497
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
21
|
Leh
|
JK-07-005-009-001/97
(Saboo)
|
1407005000NRG18190320180096802
|
24/03/2018
|
Yangchen Dolma
|
1407005WL002930
|
Yangchen Dolma
|
00415
|
SBIN0001365
|
1074
|
1074
|
Processed
|
10/04/2018
|
|
180974055405
|
|
|
|
|
22
|
Leh
|
JK-07-005-009-001/97
(Saboo)
|
1407005000NRG18190320180096804
|
24/03/2018
|
Yangchen Dolma
|
1407005WL002930
|
Yangchen Dolma
|
00415
|
SBIN0001365
|
1969
|
1969
|
Processed
|
10/04/2018
|
|
180974055406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33473
|
33473
|
|
|
|
|
|
|
|