|
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-08-001-005-001/132
(SAPI)
|
1408001000NRG18151120170020370
|
16/11/2017
|
Sharaf Zangmo
|
1408001WL000738
|
Sharaf Zangmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463945
|
|
|
|
|
2
|
KARGIL
|
JK-08-001-005-001/133
(SAPI)
|
1408001000NRG18151120170020373
|
16/11/2017
|
Thukstan Dolma
|
1408001WL000738
|
Thukstan Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441853
|
|
|
|
|
3
|
KARGIL
|
JK-08-001-005-001/137
(SAPI)
|
1408001000NRG18151120170020374
|
16/11/2017
|
Kunzang Diskit
|
1408001WL000738
|
Kunzang Diskit
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463943
|
|
|
|
|
4
|
KARGIL
|
JK-08-001-005-001/138
(SAPI)
|
1408001000NRG18151120170020377
|
16/11/2017
|
Tashi Dolma
|
1408001WL000738
|
Tashi Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441848
|
|
|
|
|
5
|
KARGIL
|
JK-08-001-005-001/139
(SAPI)
|
1408001000NRG18151120170020378
|
16/11/2017
|
Chhering zangmo
|
1408001WL000738
|
Chhering zangmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463942
|
|
|
|
|
6
|
KARGIL
|
JK-08-001-005-001/140
(SAPI)
|
1408001000NRG18151120170020381
|
16/11/2017
|
LOBZANG YANCHAN
|
1408001WL000738
|
LOBZANG YANCHAN
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441847
|
|
|
|
|
7
|
KARGIL
|
JK-08-001-005-001/141
(SAPI)
|
1408001000NRG18151120170020382
|
16/11/2017
|
Tsering Lamo
|
1408001WL000738
|
Tsering Lamo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463944
|
|
|
|
|
8
|
KARGIL
|
JK-08-001-005-001/142
(SAPI)
|
1408001000NRG18151120170020385
|
16/11/2017
|
LUNDUP ZANGMO
|
1408001WL000738
|
LUNDUP ZANGMO
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441852
|
|
|
|
|
9
|
KARGIL
|
JK-08-001-005-001/145
(SAPI)
|
1408001000NRG18151120170020386
|
16/11/2017
|
Tsering
|
1408001WL000738
|
Tsering
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463947
|
|
|
|
|
10
|
KARGIL
|
JK-08-001-005-001/146
(SAPI)
|
1408001000NRG18151120170020389
|
16/11/2017
|
Sonam Lamo
|
1408001WL000738
|
Sonam Lamo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441849
|
|
|
|
|
11
|
KARGIL
|
JK-08-001-005-001/148
(SAPI)
|
1408001000NRG18151120170020390
|
16/11/2017
|
Padma Dolkar
|
1408001WL000738
|
Padma Dolkar
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441851
|
|
|
|
|
12
|
KARGIL
|
JK-08-001-005-001/150
(SAPI)
|
1408001000NRG18151120170020393
|
16/11/2017
|
punchok dolma
|
1408001WL000738
|
punchok dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441850
|
|
|
|
|
13
|
KARGIL
|
JK-08-001-005-001/151
(SAPI)
|
1408001000NRG18151120170020394
|
16/11/2017
|
tsering dolma
|
1408001WL000738
|
tsering dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340463946
|
|
|
|
|
14
|
KARGIL
|
JK-08-001-005-001/152
(SAPI)
|
1408001000NRG18151120170020397
|
16/11/2017
|
sonam choton
|
1408001WL000738
|
sonam choton
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441846
|
|
|
|
|
15
|
KARGIL
|
JK-08-001-005-001/167
(SAPI)
|
1408001000NRG18151120170020398
|
16/11/2017
|
Yangchan Dolma
|
1408001WL000738
|
Yangchan Dolma
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441844
|
|
|
|
|
16
|
KARGIL
|
JK-08-001-005-001/190
(SAPI)
|
1408001000NRG18151120170020401
|
16/11/2017
|
Lobzang Choton
|
1408001WL000738
|
Lobzang Choton
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441845
|
|
|
|
|
17
|
KARGIL
|
JK-08-001-005-001/200
(SAPI)
|
1408001000NRG18151120170020402
|
16/11/2017
|
Padma Chosnil
|
1408001WL000738
|
Padma Chosnil
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441842
|
|
|
|
|
18
|
KARGIL
|
JK-08-001-005-001/201
(SAPI)
|
1408001000NRG18151120170020405
|
16/11/2017
|
Stanzin Angmo
|
1408001WL000738
|
Stanzin Angmo
|
00200
|
JAKA0KARGIL
|
2685
|
2685
|
Processed
|
30/11/2017
|
|
173340441843
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48330
|
48330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48330
|
48330
|
|
|
|
|
|
|
|