|
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
|
KARGIL
|
JK-08-001-005-001/187
(SAPI)
|
1408001000NRG18151120170020343
|
16/11/2017
|
dechan gonbo
|
1408001WL000736
|
dechan gonbo
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463949
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/188
(SAPI)
|
1408001000NRG18151120170020346
|
16/11/2017
|
tsering stanzin
|
1408001WL000736
|
tsering stanzin
|
00200
|
JAKA0EBAROO
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-005-001/113
(SAPI)
|
1408001000NRG18151120170020307
|
16/11/2017
|
Chemait Dolma
|
1408001WL000736
|
Chemait Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463960
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/115
(SAPI)
|
1408001000NRG18151120170020310
|
16/11/2017
|
Tsewang Choton
|
1408001WL000736
|
Tsewang Choton
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463961
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-005-001/117
(SAPI)
|
1408001000NRG18151120170020311
|
16/11/2017
|
PUNCHOK DOLMA
|
1408001WL000736
|
PUNCHOK DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463967
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-005-001/118
(SAPI)
|
1408001000NRG18151120170020314
|
16/11/2017
|
Padma Dorjay
|
1408001WL000736
|
Padma Dorjay
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463964
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-005-001/119
(SAPI)
|
1408001000NRG18151120170020315
|
16/11/2017
|
Padma Chosnit
|
1408001WL000736
|
Padma Chosnit
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463962
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-005-001/120
(SAPI)
|
1408001000NRG18151120170020318
|
16/11/2017
|
Tsering Dolma
|
1408001WL000736
|
Tsering Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463956
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-005-001/121
(SAPI)
|
1408001000NRG18151120170020319
|
16/11/2017
|
Tashi Dorjay
|
1408001WL000736
|
Tashi Dorjay
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463952
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-005-001/122
(SAPI)
|
1408001000NRG18151120170020322
|
16/11/2017
|
Sonam Tsewang
|
1408001WL000736
|
Sonam Tsewang
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463954
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-005-001/123
(SAPI)
|
1408001000NRG18151120170020323
|
16/11/2017
|
Padma Chosnit
|
1408001WL000736
|
Padma Chosnit
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463959
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-005-001/124
(SAPI)
|
1408001000NRG18151120170020326
|
16/11/2017
|
TSERING DOLMA
|
1408001WL000736
|
TSERING DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463963
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-005-001/125
(SAPI)
|
1408001000NRG18151120170020327
|
16/11/2017
|
PADMA LAMO
|
1408001WL000736
|
PADMA LAMO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463958
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-005-001/127
(SAPI)
|
1408001000NRG18151120170020330
|
16/11/2017
|
TASHI DOLMA
|
1408001WL000736
|
TASHI DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463966
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-005-001/128
(SAPI)
|
1408001000NRG18151120170020331
|
16/11/2017
|
Phuntsog Gytaso
|
1408001WL000736
|
Phuntsog Gytaso
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463950
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-005-001/131
(SAPI)
|
1408001000NRG18151120170020334
|
16/11/2017
|
TSERING TSOMO
|
1408001WL000736
|
TSERING TSOMO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463957
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-005-001/158
(SAPI)
|
1408001000NRG18151120170020335
|
16/11/2017
|
Rinchan Namgyal
|
1408001WL000736
|
Rinchan Namgyal
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463965
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-005-001/159
(SAPI)
|
1408001000NRG18151120170020338
|
16/11/2017
|
Stanzin Chosgal
|
1408001WL000736
|
Stanzin Chosgal
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463951
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-005-001/177
(SAPI)
|
1408001000NRG18151120170020339
|
16/11/2017
|
tsering namgyal
|
1408001WL000736
|
tsering namgyal
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463953
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-005-001/178
(SAPI)
|
1408001000NRG18151120170020342
|
16/11/2017
|
tsering anchuk
|
1408001WL000736
|
tsering anchuk
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463955
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53700
|
53700
|
|
|
|
|
|
|
|