|
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
|
Nubra
|
JK-07-007-006-003/13
(Diger)
|
1407007000NRG18010120180063246
|
02/01/2018
|
yangchen dolma
|
1407007WL001705
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953397
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-003/14
(Diger)
|
1407007000NRG18010120180063247
|
02/01/2018
|
TSERING DOLMA
|
1407007WL001705
|
TSERING DOLMA
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953400
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-003/15
(Diger)
|
1407007000NRG18010120180063248
|
02/01/2018
|
kunzang lhamo
|
1407007WL001705
|
kunzang lhamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953396
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-003/16
(Diger)
|
1407007000NRG18010120180063249
|
02/01/2018
|
Tsering Norfail
|
1407007WL001705
|
Tsering Norfail
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953395
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-003/22
(Diger)
|
1407007000NRG18010120180063250
|
02/01/2018
|
Deachan Yangdol
|
1407007WL001705
|
Deachan Yangdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953398
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-003/23
(Diger)
|
1407007000NRG18010120180063251
|
02/01/2018
|
Nawang Thinless
|
1407007WL001705
|
Nawang Thinless
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
03/01/2018
|
|
180030953399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3043
|
3043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3043
|
3043
|
|
|
|
|
|
|
|