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-07-007-006-003/10 (Diger)
|
1407007000NRG18010120180063252
|
02/01/2018
|
Dorjay Namgail
|
1407007WL001706
|
Dorjay Namgail
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
03/01/2018
|
|
180030952847
|
|
|
|
2
|
Nubra
|
JK-07-007-006-003/11 (Diger)
|
1407007000NRG18010120180063253
|
02/01/2018
|
tashi angchuk
|
1407007WL001706
|
tashi angchuk
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
03/01/2018
|
|
180030952849
|
|
|
|
3
|
Nubra
|
JK-07-007-006-003/21 (Diger)
|
1407007000NRG18010120180063254
|
02/01/2018
|
TSEWANG RIGZEN
|
1407007WL001706
|
TSEWANG RIGZEN
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
03/01/2018
|
|
180030952850
|
|
|
|
4
|
Nubra
|
JK-07-007-006-003/7 (Diger)
|
1407007000NRG18010120180063255
|
02/01/2018
|
tsewang motup
|
1407007WL001706
|
tsewang motup
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Rejected
|
03/01/2018
|
|
180030952846
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
5
|
Nubra
|
JK-07-007-006-003/8 (Diger)
|
1407007000NRG18010120180063256
|
02/01/2018
|
Deskit Dolma
|
1407007WL001706
|
Deskit Dolma
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
03/01/2018
|
|
180030952848
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
895
|
895
|
|
|
|
|
|
|
|