|
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-07-007-006-002/41
(Diger)
|
1407007000NRG18010120180063180
|
02/01/2018
|
tsering yangchen
|
1407007WL001702
|
tsering yangchen
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953385
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-002/42
(Diger)
|
1407007000NRG18010120180063181
|
02/01/2018
|
sonam yangzes
|
1407007WL001702
|
sonam yangzes
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953389
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-002/43
(Diger)
|
1407007000NRG18010120180063182
|
02/01/2018
|
rigzen palmo
|
1407007WL001702
|
rigzen palmo
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953392
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-002/45
(Diger)
|
1407007000NRG18010120180063183
|
02/01/2018
|
yangchen dolma
|
1407007WL001702
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953390
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-002/46
(Diger)
|
1407007000NRG18010120180063184
|
02/01/2018
|
tsetan dolker
|
1407007WL001702
|
tsetan dolker
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953383
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-002/47
(Diger)
|
1407007000NRG18010120180063185
|
02/01/2018
|
tsering dolker
|
1407007WL001702
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953391
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-002/48
(Diger)
|
1407007000NRG18010120180063186
|
02/01/2018
|
tsewang dorjay
|
1407007WL001702
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953393
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-002/49
(Diger)
|
1407007000NRG18010120180063187
|
02/01/2018
|
Tundup Namgail
|
1407007WL001702
|
Tundup Namgail
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
03/01/2018
|
|
180030953386
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-002/50
(Diger)
|
1407007000NRG18010120180063188
|
02/01/2018
|
sonam deldan
|
1407007WL001702
|
sonam deldan
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953394
|
|
|
|
|
10
|
Nubra
|
JK-07-007-006-002/51
(Diger)
|
1407007000NRG18010120180063189
|
02/01/2018
|
tsewang spalwar
|
1407007WL001702
|
tsewang spalwar
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953388
|
|
|
|
|
11
|
Nubra
|
JK-07-007-006-002/52
(Diger)
|
1407007000NRG18010120180063190
|
02/01/2018
|
tsering dolker
|
1407007WL001702
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953384
|
|
|
|
|
12
|
Nubra
|
JK-07-007-006-002/53
(Diger)
|
1407007000NRG18010120180063191
|
02/01/2018
|
tsering motup
|
1407007WL001702
|
tsering motup
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
03/01/2018
|
|
180030953387
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7876
|
7876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7876
|
7876
|
|
|
|
|
|
|
|