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-07-005-008-001/292 (Phyang)
|
1407005000NRG18260320180106771
|
26/03/2018
|
Sonam Dorjey
|
1407005WL003319
|
Sonam Dorjey
|
00200
|
JAKA0PRIEST
|
1253
|
1253
|
Processed
|
18/04/2018
|
|
180974049628
|
|
Sonam Dorjey
|
(000508548)
|
2
|
Leh
|
JK-07-005-008-001/292 (Phyang)
|
1407005000NRG18260320180106773
|
26/03/2018
|
Sonam Dorjey
|
1407005WL003319
|
Sonam Dorjey
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049629
|
|
Sonam Dorjey
|
(000508548)
|
3
|
Leh
|
JK-07-005-008-001/292 (Phyang)
|
1407005000NRG18260320180106775
|
26/03/2018
|
Sonam Dorjey
|
1407005WL003319
|
Sonam Dorjey
|
00200
|
JAKA0PRIEST
|
1432
|
1432
|
Processed
|
18/04/2018
|
|
180974049630
|
|
Sonam Dorjey
|
(000508548)
|
4
|
Leh
|
JK-07-005-008-001/70 (Phyang)
|
1407005000NRG18260320180106847
|
26/03/2018
|
Phunchok Dolma
|
1407005WL003319
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049631
|
|
Phunchok Dolma
|
(000607440)
|
5
|
Leh
|
JK-07-005-008-001/70 (Phyang)
|
1407005000NRG18260320180106848
|
26/03/2018
|
Phunchok Dolma
|
1407005WL003319
|
Phunchok Dolma
|
00200
|
JAKA0PRIEST
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049632
|
|
Phunchok Dolma
|
(000607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/34 (Phyang)
|
1407005000NRG18260320180106790
|
26/03/2018
|
Konchok Stanzin
|
1407005WL003319
|
Konchok Stanzin
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049637
|
|
Konchok Stanzin
|
(000607440)
|
7
|
Leh
|
JK-07-005-008-001/34 (Phyang)
|
1407005000NRG18260320180106792
|
26/03/2018
|
Konchok Stanzin
|
1407005WL003319
|
Konchok Stanzin
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974049638
|
|
Konchok Stanzin
|
(000607440)
|
8
|
Leh
|
JK-07-005-008-001/357 (Phyang)
|
1407005000NRG18260320180106799
|
26/03/2018
|
Tsering Dolma
|
1407005WL003319
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974049641
|
|
Tsering Dolma
|
(000508548)
|
9
|
Leh
|
JK-07-005-008-001/357 (Phyang)
|
1407005000NRG18260320180106800
|
26/03/2018
|
Tsering Dolma
|
1407005WL003319
|
Tsering Dolma
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049642
|
|
Tsering Dolma
|
(000508548)
|
10
|
Leh
|
JK-07-005-008-001/45 (Phyang)
|
1407005000NRG18260320180106814
|
26/03/2018
|
Konchok Yangdol
|
1407005WL003319
|
Konchok Yangdol
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049633
|
|
Konchok Yangdol
|
(000508548)
|
11
|
Leh
|
JK-07-005-008-001/45 (Phyang)
|
1407005000NRG18260320180106815
|
26/03/2018
|
Konchok Yangdol
|
1407005WL003319
|
Konchok Yangdol
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974049634
|
|
Konchok Yangdol
|
(000508548)
|
12
|
Leh
|
JK-07-005-008-001/47 (Phyang)
|
1407005000NRG18260320180106818
|
26/03/2018
|
Padma Yangdol
|
1407005WL003319
|
Padma Yangdol
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049639
|
|
Padma Yangdol
|
(000607440)
|
13
|
Leh
|
JK-07-005-008-001/47 (Phyang)
|
1407005000NRG18260320180106819
|
26/03/2018
|
Padma Yangdol
|
1407005WL003319
|
Padma Yangdol
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974049640
|
|
Padma Yangdol
|
(000607440)
|
14
|
Leh
|
JK-07-005-008-001/49 (Phyang)
|
1407005000NRG18260320180106820
|
26/03/2018
|
Sonam Yangskit
|
1407005WL003319
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
18/04/2018
|
|
180974049635
|
|
Sonam Yangskit
|
(000607440)
|
15
|
Leh
|
JK-07-005-008-001/49 (Phyang)
|
1407005000NRG18260320180106822
|
26/03/2018
|
Sonam Yangskit
|
1407005WL003319
|
Sonam Yangskit
|
00200
|
JAKA0SKALZA
|
1611
|
1611
|
Processed
|
18/04/2018
|
|
180974049636
|
|
Sonam Yangskit
|
(000607440)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24523
|
24523
|
|
|
|
|
|
|
|