|
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-08-001-005-001/1
(SAPI)
|
1408001000NRG18151120170020476
|
16/11/2017
|
SONAM TASHI
|
1408001WL000740
|
SONAM TASHI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436352
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/10
(SAPI)
|
1408001000NRG18151120170020479
|
16/11/2017
|
Mohd Mussa
|
1408001WL000740
|
Mohd Mussa
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436367
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-005-001/12
(SAPI)
|
1408001000NRG18151120170020480
|
16/11/2017
|
Mohd Hussainn
|
1408001WL000740
|
Mohd Hussainn
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436351
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/13
(SAPI)
|
1408001000NRG18151120170020483
|
16/11/2017
|
MOHD YASEEN
|
1408001WL000740
|
MOHD YASEEN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436364
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-005-001/14
(SAPI)
|
1408001000NRG18151120170020484
|
16/11/2017
|
ISSA ALI
|
1408001WL000740
|
ISSA ALI
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436357
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-005-001/15
(SAPI)
|
1408001000NRG18151120170020487
|
16/11/2017
|
MOHD HUSSAIN
|
1408001WL000740
|
MOHD HUSSAIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436366
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-005-001/16
(SAPI)
|
1408001000NRG18151120170020488
|
16/11/2017
|
Ghulam Mohd
|
1408001WL000740
|
Ghulam Mohd
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436362
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-005-001/17
(SAPI)
|
1408001000NRG18151120170020491
|
16/11/2017
|
Nissa Begum
|
1408001WL000740
|
Nissa Begum
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436370
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-005-001/170
(SAPI)
|
1408001000NRG18151120170020492
|
16/11/2017
|
Nazeer Hussain
|
1408001WL000740
|
Nazeer Hussain
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436358
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-005-001/174
(SAPI)
|
1408001000NRG18151120170020495
|
16/11/2017
|
Stanzin Wangtak
|
1408001WL000740
|
Stanzin Wangtak
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436369
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-005-001/175
(SAPI)
|
1408001000NRG18151120170020496
|
16/11/2017
|
Kunzang Lamo
|
1408001WL000740
|
Kunzang Lamo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436363
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-005-001/179
(SAPI)
|
1408001000NRG18151120170020499
|
16/11/2017
|
Tsering stopgest
|
1408001WL000740
|
Tsering stopgest
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436353
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-005-001/180
(SAPI)
|
1408001000NRG18151120170020500
|
16/11/2017
|
Maryam bee
|
1408001WL000740
|
Maryam bee
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436350
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-005-001/183
(SAPI)
|
1408001000NRG18151120170020503
|
16/11/2017
|
Stanzin Jugnas
|
1408001WL000740
|
Stanzin Jugnas
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436349
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-005-001/24
(SAPI)
|
1408001000NRG18151120170020504
|
16/11/2017
|
Najuma Khatoon
|
1408001WL000740
|
Najuma Khatoon
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436354
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-005-001/3
(SAPI)
|
1408001000NRG18151120170020507
|
16/11/2017
|
KUNCHOK SHERAP
|
1408001WL000740
|
KUNCHOK SHERAP
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436360
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-005-001/4
(SAPI)
|
1408001000NRG18151120170020508
|
16/11/2017
|
TASHI NAMGAL
|
1408001WL000740
|
TASHI NAMGAL
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436356
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-005-001/45
(SAPI)
|
1408001000NRG18151120170020511
|
16/11/2017
|
Tsering Palmo
|
1408001WL000740
|
Tsering Palmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436368
|
|
|
|
|
19
|
KARGIL
|
JK-08-001-005-001/5
(SAPI)
|
1408001000NRG18151120170020512
|
16/11/2017
|
TSEWANG RIGZIN
|
1408001WL000740
|
TSEWANG RIGZIN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436359
|
|
|
|
|
20
|
KARGIL
|
JK-08-001-005-001/6
(SAPI)
|
1408001000NRG18151120170020515
|
16/11/2017
|
TSERING NAMGIAL
|
1408001WL000740
|
TSERING NAMGIAL
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436371
|
|
|
|
|
21
|
KARGIL
|
JK-08-001-005-001/7
(SAPI)
|
1408001000NRG18151120170020516
|
16/11/2017
|
SONAM WANGTAK
|
1408001WL000740
|
SONAM WANGTAK
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436365
|
|
|
|
|
22
|
KARGIL
|
JK-08-001-005-001/8
(SAPI)
|
1408001000NRG18151120170020519
|
16/11/2017
|
HALIMA
|
1408001WL000740
|
HALIMA
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436361
|
|
|
|
|
23
|
KARGIL
|
JK-08-001-005-001/9
(SAPI)
|
1408001000NRG18151120170020520
|
16/11/2017
|
ZAHRA BANOO
|
1408001WL000740
|
ZAHRA BANOO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340436355
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61755
|
61755
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61755
|
61755
|
|
|
|
|
|
|
|