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-07-005-003-001/28 (Choglamsar-A)
|
1407005000NRG18260120180073658
|
27/01/2018
|
Sonam Dolma
|
1407005WL002026
|
Sonam Dolma
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738936
|
|
|
|
2
|
Leh
|
JK-07-005-003-001/28 (Choglamsar-A)
|
1407005000NRG18260120180073659
|
27/01/2018
|
Sonam Dolma
|
1407005WL002026
|
Sonam Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738935
|
|
|
|
3
|
Leh
|
JK-07-005-003-001/28 (Choglamsar-A)
|
1407005000NRG18260120180073660
|
27/01/2018
|
Sonam Dolma
|
1407005WL002026
|
Sonam Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738937
|
|
|
|
4
|
Leh
|
JK-07-005-003-001/29 (Choglamsar-A)
|
1407005000NRG18260120180073661
|
27/01/2018
|
Morup Dorjey
|
1407005WL002026
|
Morup Dorjey
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738920
|
|
|
|
5
|
Leh
|
JK-07-005-003-001/29 (Choglamsar-A)
|
1407005000NRG18260120180073662
|
27/01/2018
|
Morup Dorjey
|
1407005WL002026
|
Morup Dorjey
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738921
|
|
|
|
6
|
Leh
|
JK-07-005-003-001/29 (Choglamsar-A)
|
1407005000NRG18260120180073663
|
27/01/2018
|
Morup Dorjey
|
1407005WL002026
|
Morup Dorjey
|
00415
|
SBIN0003886
|
537
|
537
|
Processed
|
14/02/2018
|
|
180321738922
|
|
|
|
7
|
Leh
|
JK-07-005-003-001/30 (Choglamsar-A)
|
1407005000NRG18260120180073664
|
27/01/2018
|
Angdu Dolker
|
1407005WL002026
|
Angdu Dolker
|
00415
|
SBIN0003886
|
537
|
537
|
Processed
|
14/02/2018
|
|
180321738945
|
|
|
|
8
|
Leh
|
JK-07-005-003-001/30 (Choglamsar-A)
|
1407005000NRG18260120180073665
|
27/01/2018
|
Angdu Dolker
|
1407005WL002026
|
Angdu Dolker
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738946
|
|
|
|
9
|
Leh
|
JK-07-005-003-001/30 (Choglamsar-A)
|
1407005000NRG18260120180073666
|
27/01/2018
|
Angdu Dolker
|
1407005WL002026
|
Angdu Dolker
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738944
|
|
|
|
10
|
Leh
|
JK-07-005-003-001/41 (Choglamsar-A)
|
1407005000NRG18260120180073670
|
27/01/2018
|
Tsering Murup
|
1407005WL002026
|
Tsering Murup
|
00415
|
SBIN0003886
|
537
|
537
|
Processed
|
14/02/2018
|
|
180321738928
|
|
|
|
11
|
Leh
|
JK-07-005-003-001/41 (Choglamsar-A)
|
1407005000NRG18260120180073671
|
27/01/2018
|
Tsering Murup
|
1407005WL002026
|
Tsering Murup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738927
|
|
|
|
12
|
Leh
|
JK-07-005-003-001/41 (Choglamsar-A)
|
1407005000NRG18260120180073672
|
27/01/2018
|
Tsering Murup
|
1407005WL002026
|
Tsering Murup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738926
|
|
|
|
13
|
Leh
|
JK-07-005-003-001/42 (Choglamsar-A)
|
1407005000NRG18260120180073673
|
27/01/2018
|
Tsewang Dolma
|
1407005WL002026
|
Tsewang Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738938
|
|
|
|
14
|
Leh
|
JK-07-005-003-001/42 (Choglamsar-A)
|
1407005000NRG18260120180073674
|
27/01/2018
|
Tsewang Dolma
|
1407005WL002026
|
Tsewang Dolma
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738940
|
|
|
|
15
|
Leh
|
JK-07-005-003-001/42 (Choglamsar-A)
|
1407005000NRG18260120180073675
|
27/01/2018
|
Tsewang Dolma
|
1407005WL002026
|
Tsewang Dolma
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738939
|
|
|
|
16
|
Leh
|
JK-07-005-003-001/51 (Choglamsar-A)
|
1407005000NRG18260120180073676
|
27/01/2018
|
Tsering Kunzom
|
1407005WL002026
|
Tsering Kunzom
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
NEFTSDC4006123
|
|
|
|
17
|
Leh
|
JK-07-005-003-001/51 (Choglamsar-A)
|
1407005000NRG18260120180073677
|
27/01/2018
|
Tsering Kunzom
|
1407005WL002026
|
Tsering Kunzom
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738941
|
|
|
|
18
|
Leh
|
JK-07-005-003-001/51 (Choglamsar-A)
|
1407005000NRG18260120180073678
|
27/01/2018
|
Tsering Kunzom
|
1407005WL002026
|
Tsering Kunzom
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738943
|
|
|
|
19
|
Leh
|
JK-07-005-003-001/61 (Choglamsar-A)
|
1407005000NRG18260120180073679
|
27/01/2018
|
Sonam Yangdol
|
1407005WL002026
|
Sonam Yangdol
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738932
|
|
|
|
20
|
Leh
|
JK-07-005-003-001/61 (Choglamsar-A)
|
1407005000NRG18260120180073680
|
27/01/2018
|
Sonam Yangdol
|
1407005WL002026
|
Sonam Yangdol
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738934
|
|
|
|
21
|
Leh
|
JK-07-005-003-001/61 (Choglamsar-A)
|
1407005000NRG18260120180073681
|
27/01/2018
|
Sonam Yangdol
|
1407005WL002026
|
Sonam Yangdol
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738933
|
|
|
|
22
|
Leh
|
JK-07-005-003-001/66 (Choglamsar-A)
|
1407005000NRG18260120180073682
|
27/01/2018
|
Tsering Kunzum
|
1407005WL002026
|
Tsering Kunzum
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738929
|
|
|
|
23
|
Leh
|
JK-07-005-003-001/66 (Choglamsar-A)
|
1407005000NRG18260120180073683
|
27/01/2018
|
Tsering Kunzum
|
1407005WL002026
|
Tsering Kunzum
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738930
|
|
|
|
24
|
Leh
|
JK-07-005-003-001/66 (Choglamsar-A)
|
1407005000NRG18260120180073684
|
27/01/2018
|
Tsering Kunzum
|
1407005WL002026
|
Tsering Kunzum
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738931
|
|
|
|
25
|
Leh
|
JK-07-005-003-001/69 (Choglamsar-A)
|
1407005000NRG18260120180073688
|
27/01/2018
|
Rigzin Sangdup
|
1407005WL002026
|
Rigzin Sangdup
|
00415
|
SBIN0003886
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738923
|
|
|
|
26
|
Leh
|
JK-07-005-003-001/69 (Choglamsar-A)
|
1407005000NRG18260120180073689
|
27/01/2018
|
Rigzin Sangdup
|
1407005WL002026
|
Rigzin Sangdup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738925
|
|
|
|
27
|
Leh
|
JK-07-005-003-001/69 (Choglamsar-A)
|
1407005000NRG18260120180073690
|
27/01/2018
|
Rigzin Sangdup
|
1407005WL002026
|
Rigzin Sangdup
|
00415
|
SBIN0003886
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738924
|
|
|
|
28
|
Leh
|
JK-07-005-003-001/72 (Choglamsar-A)
|
1407005000NRG18260120180073691
|
27/01/2018
|
Stanzin Chospel
|
1407005WL002026
|
Stanzin Chospel
|
00415
|
SBIN0003886
|
1074
|
1074
|
Rejected
|
14/02/2018
|
|
180321738919
|
R01
|
|
|
29
|
Leh
|
JK-07-005-003-001/72 (Choglamsar-A)
|
1407005000NRG18260120180073692
|
27/01/2018
|
Stanzin Chospel
|
1407005WL002026
|
Stanzin Chospel
|
00415
|
SBIN0003886
|
1074
|
1074
|
Rejected
|
14/02/2018
|
|
180321738918
|
R01
|
|
|
30
|
Leh
|
JK-07-005-003-001/72 (Choglamsar-A)
|
1407005000NRG18260120180073693
|
27/01/2018
|
Stanzin Chospel
|
1407005WL002026
|
Stanzin Chospel
|
00415
|
SBIN0003886
|
1253
|
1253
|
Rejected
|
14/02/2018
|
|
180321738917
|
R01
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31862
|
31862
|
|
|
|
|
|
|
|
31
|
Leh
|
JK-07-005-003-001/32 (Choglamsar-A)
|
1407005000NRG18260120180073667
|
27/01/2018
|
Tsewang Rigzin
|
1407005WL002026
|
Tsewang Rigzin
|
00415
|
SBIN0006937
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738950
|
|
|
|
32
|
Leh
|
JK-07-005-003-001/32 (Choglamsar-A)
|
1407005000NRG18260120180073668
|
27/01/2018
|
Tsewang Rigzin
|
1407005WL002026
|
Tsewang Rigzin
|
00415
|
SBIN0006937
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738952
|
|
|
|
33
|
Leh
|
JK-07-005-003-001/32 (Choglamsar-A)
|
1407005000NRG18260120180073669
|
27/01/2018
|
Tsewang Rigzin
|
1407005WL002026
|
Tsewang Rigzin
|
00415
|
SBIN0006937
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738951
|
|
|
|
34
|
Leh
|
JK-07-005-003-001/67 (Choglamsar-A)
|
1407005000NRG18260120180073685
|
27/01/2018
|
Kunzang Dolma
|
1407005WL002026
|
Kunzang Dolma
|
00415
|
SBIN0006937
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738949
|
|
|
|
35
|
Leh
|
JK-07-005-003-001/67 (Choglamsar-A)
|
1407005000NRG18260120180073686
|
27/01/2018
|
Kunzang Dolma
|
1407005WL002026
|
Kunzang Dolma
|
00415
|
SBIN0006937
|
1074
|
1074
|
Processed
|
14/02/2018
|
|
180321738948
|
|
|
|
36
|
Leh
|
JK-07-005-003-001/67 (Choglamsar-A)
|
1407005000NRG18260120180073687
|
27/01/2018
|
Kunzang Dolma
|
1407005WL002026
|
Kunzang Dolma
|
00415
|
SBIN0006937
|
1253
|
1253
|
Processed
|
14/02/2018
|
|
180321738947
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6802
|
6802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38664
|
38664
|
|
|
|
|
|
|
|