|
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-07-005-008-001/236
(Phyang)
|
1407005000NRG18260320180106677
|
26/03/2018
|
Kunzes Dolma
|
1407005WL003317
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854085
|
|
|
|
|
2
|
Leh
|
JK-07-005-008-001/236
(Phyang)
|
1407005000NRG18260320180106678
|
26/03/2018
|
Kunzes Dolma
|
1407005WL003317
|
Kunzes Dolma
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854086
|
|
|
|
|
3
|
Leh
|
JK-07-005-008-001/267
(Phyang)
|
1407005000NRG18260320180106687
|
26/03/2018
|
Yangzin Dolma
|
1407005WL003317
|
Yangzin Dolma
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854081
|
|
|
|
|
4
|
Leh
|
JK-07-005-008-001/267
(Phyang)
|
1407005000NRG18260320180106688
|
26/03/2018
|
Yangzin Dolma
|
1407005WL003317
|
Yangzin Dolma
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854080
|
|
|
|
|
5
|
Leh
|
JK-07-005-008-001/346
(Phyang)
|
1407005000NRG18260320180106689
|
26/03/2018
|
Tsering Dolker
|
1407005WL003317
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Rejected
|
19/04/2018
|
|
180963854083
|
R11
|
|
|
|
6
|
Leh
|
JK-07-005-008-001/346
(Phyang)
|
1407005000NRG18260320180106690
|
26/03/2018
|
Tsering Dolker
|
1407005WL003317
|
Tsering Dolker
|
00200
|
JAKA0PRIEST
|
1790
|
1790
|
Rejected
|
19/04/2018
|
|
180963854084
|
R11
|
|
|
|
7
|
Leh
|
JK-07-005-008-001/347
(Phyang)
|
1407005000NRG18260320180106691
|
26/03/2018
|
Rigzin Spaldon
|
1407005WL003317
|
Rigzin Spaldon
|
00200
|
JAKA0PRIEST
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854082
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15394
|
15394
|
|
|
|
|
|
|
|
|
8
|
Leh
|
JK-07-005-008-001/261
(Phyang)
|
1407005000NRG18260320180106681
|
26/03/2018
|
Sonam Tsomo
|
1407005WL003317
|
Sonam Tsomo
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854090
|
|
|
|
|
9
|
Leh
|
JK-07-005-008-001/261
(Phyang)
|
1407005000NRG18260320180106682
|
26/03/2018
|
Sonam Tsomo
|
1407005WL003317
|
Sonam Tsomo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854089
|
|
|
|
|
10
|
Leh
|
JK-07-005-008-001/262
(Phyang)
|
1407005000NRG18260320180106683
|
26/03/2018
|
Chunit Angmo
|
1407005WL003317
|
Chunit Angmo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854094
|
|
|
|
|
11
|
Leh
|
JK-07-005-008-001/262
(Phyang)
|
1407005000NRG18260320180106684
|
26/03/2018
|
Chunit Angmo
|
1407005WL003317
|
Chunit Angmo
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854093
|
|
|
|
|
12
|
Leh
|
JK-07-005-008-001/263
(Phyang)
|
1407005000NRG18260320180106685
|
26/03/2018
|
Sonam Deachen
|
1407005WL003317
|
Sonam Deachen
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854091
|
|
|
|
|
13
|
Leh
|
JK-07-005-008-001/263
(Phyang)
|
1407005000NRG18260320180106686
|
26/03/2018
|
Sonam Deachen
|
1407005WL003317
|
Sonam Deachen
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854092
|
|
|
|
|
14
|
Leh
|
JK-07-005-008-001/82
(Phyang)
|
1407005000NRG18260320180106692
|
26/03/2018
|
Tsewang Palmo
|
1407005WL003317
|
Tsewang Palmo
|
00200
|
JAKA0SKALZA
|
2506
|
2506
|
Processed
|
19/04/2018
|
|
180963854087
|
|
|
|
|
15
|
Leh
|
JK-07-005-008-001/82
(Phyang)
|
1407005000NRG18260320180106693
|
26/03/2018
|
Tsewang Palmo
|
1407005WL003317
|
Tsewang Palmo
|
00200
|
JAKA0SKALZA
|
1790
|
1790
|
Processed
|
19/04/2018
|
|
180963854088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17184
|
17184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32578
|
32578
|
|
|
|
|
|
|
|