|
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-08-001-005-001/100
(SAPI)
|
1408001000NRG18151120170020260
|
16/11/2017
|
RINCHAN PALDAN
|
1408001WL000735
|
RINCHAN PALDAN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473866
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/103
(SAPI)
|
1408001000NRG18151120170020261
|
16/11/2017
|
CHOSKIT
|
1408001WL000735
|
CHOSKIT
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473852
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-005-001/165
(SAPI)
|
1408001000NRG18151120170020264
|
16/11/2017
|
STANZIN GURMET
|
1408001WL000735
|
STANZIN GURMET
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473857
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/166
(SAPI)
|
1408001000NRG18151120170020265
|
16/11/2017
|
TSERING DOLKAR
|
1408001WL000735
|
TSERING DOLKAR
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473851
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-005-001/191
(SAPI)
|
1408001000NRG18151120170020268
|
16/11/2017
|
Mohd Mussa
|
1408001WL000735
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Rejected
|
26/02/2018
|
|
|
R03
|
|
|
|
6
|
KARGIL
|
JK-08-001-005-001/192
(SAPI)
|
1408001000NRG18151120170020269
|
16/11/2017
|
Parveen Akhtar
|
1408001WL000735
|
Parveen Akhtar
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473850
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-005-001/193
(SAPI)
|
1408001000NRG18151120170020272
|
16/11/2017
|
Kaneez Fatima
|
1408001WL000735
|
Kaneez Fatima
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473845
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-005-001/194
(SAPI)
|
1408001000NRG18151120170020273
|
16/11/2017
|
Lobzang Chonzen
|
1408001WL000735
|
Lobzang Chonzen
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473847
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-005-001/196
(SAPI)
|
1408001000NRG18151120170020277
|
16/11/2017
|
Tsering Angchok
|
1408001WL000735
|
Tsering Angchok
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473844
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-005-001/54
(SAPI)
|
1408001000NRG18151120170020280
|
16/11/2017
|
SONAM STAPDAN
|
1408001WL000735
|
SONAM STAPDAN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473853
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-005-001/56
(SAPI)
|
1408001000NRG18151120170020281
|
16/11/2017
|
Padma Lamo
|
1408001WL000735
|
Padma Lamo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473860
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-005-001/57
(SAPI)
|
1408001000NRG18151120170020284
|
16/11/2017
|
CHASKIT CHOMO
|
1408001WL000735
|
CHASKIT CHOMO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473858
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-005-001/59
(SAPI)
|
1408001000NRG18151120170020288
|
16/11/2017
|
PUNCHOK DOLMA
|
1408001WL000735
|
PUNCHOK DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473856
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-005-001/61
(SAPI)
|
1408001000NRG18151120170020289
|
16/11/2017
|
DECHAN
|
1408001WL000735
|
DECHAN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473859
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-005-001/84
(SAPI)
|
1408001000NRG18151120170020292
|
16/11/2017
|
MARYAM BEE
|
1408001WL000735
|
MARYAM BEE
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473863
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-005-001/86
(SAPI)
|
1408001000NRG18151120170020293
|
16/11/2017
|
LOBZANG STANZIN
|
1408001WL000735
|
LOBZANG STANZIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473855
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-005-001/87
(SAPI)
|
1408001000NRG18151120170020296
|
16/11/2017
|
KUNZES DOLMA
|
1408001WL000735
|
KUNZES DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473854
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-005-001/88
(SAPI)
|
1408001000NRG18151120170020297
|
16/11/2017
|
Lobzang Chosphel
|
1408001WL000735
|
Lobzang Chosphel
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473864
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-005-001/91
(SAPI)
|
1408001000NRG18151120170020300
|
16/11/2017
|
PUNCHOK ANGMO
|
1408001WL000735
|
PUNCHOK ANGMO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473861
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-005-001/93
(SAPI)
|
1408001000NRG18151120170020301
|
16/11/2017
|
Rigzin Youngdol
|
1408001WL000735
|
Rigzin Youngdol
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473846
|
|
|
|
|
21
|
KARGIL
|
JK-08-001-005-001/95
(SAPI)
|
1408001000NRG18151120170020304
|
16/11/2017
|
MOHD ALI
|
1408001WL000735
|
MOHD ALI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473862
|
|
|
|
|
22
|
KARGIL
|
JK-08-001-005-001/99
(SAPI)
|
1408001000NRG18151120170020305
|
16/11/2017
|
LABZANG DOLMA
|
1408001WL000735
|
LABZANG DOLMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59070
|
59070
|
|
|
|
|
|
|
|
|
23
|
KARGIL
|
JK-08-001-005-001/195
(SAPI)
|
1408001000NRG18151120170020276
|
16/11/2017
|
Rigzin Dorjay
|
1408001WL000735
|
Rigzin Dorjay
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473848
|
|
|
|
|
24
|
KARGIL
|
JK-08-001-005-001/58
(SAPI)
|
1408001000NRG18151120170020285
|
16/11/2017
|
Tering Angchok
|
1408001WL000735
|
Tering Angchok
|
00200
|
JAKA0KARLAL
|
2685
|
2685
|
Processed
|
26/02/2018
|
|
173340473849
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64440
|
64440
|
|
|
|
|
|
|
|