|
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-07-007-013-001/104
(Khardong)
|
1407007000NRG18030120180063915
|
04/01/2018
|
yangchen dolma
|
1407007WL001735
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003453
|
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/107
(Khardong)
|
1407007000NRG18030120180063916
|
04/01/2018
|
Stanzin Dolma
|
1407007WL001735
|
Stanzin Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003452
|
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/108
(Khardong)
|
1407007000NRG18030120180063917
|
04/01/2018
|
Sonam Tashi
|
1407007WL001735
|
Sonam Tashi
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003448
|
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/120
(Khardong)
|
1407007000NRG18030120180063918
|
04/01/2018
|
Yangchen Dolma
|
1407007WL001735
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
04/01/2018
|
|
180041003459
|
R11
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/126
(Khardong)
|
1407007000NRG18030120180063919
|
04/01/2018
|
Rigzin Dolma
|
1407007WL001735
|
Rigzin Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003458
|
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/128
(Khardong)
|
1407007000NRG18030120180063920
|
04/01/2018
|
Sonam Dolma
|
1407007WL001735
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003454
|
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/129
(Khardong)
|
1407007000NRG18030120180063921
|
04/01/2018
|
phunchok dolma
|
1407007WL001735
|
phunchok dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003455
|
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/132
(Khardong)
|
1407007000NRG18030120180063922
|
04/01/2018
|
Tashi Tondup
|
1407007WL001735
|
Tashi Tondup
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003456
|
|
|
|
|
9
|
Nubra
|
JK-07-007-013-001/154
(Khardong)
|
1407007000NRG18030120180063923
|
04/01/2018
|
tashi dolker
|
1407007WL001735
|
tashi dolker
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003457
|
|
|
|
|
10
|
Nubra
|
JK-07-007-013-001/174
(Khardong)
|
1407007000NRG18030120180063924
|
04/01/2018
|
Spalzes Dolma
|
1407007WL001735
|
Spalzes Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003445
|
|
|
|
|
11
|
Nubra
|
JK-07-007-013-001/94
(Khardong)
|
1407007000NRG18030120180063925
|
04/01/2018
|
Sonam Tundup
|
1407007WL001735
|
Sonam Tundup
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/01/2018
|
|
180041003446
|
|
|
|
|
12
|
Nubra
|
JK-07-007-013-001/95
(Khardong)
|
1407007000NRG18030120180063926
|
04/01/2018
|
Rigzen Angchuk
|
1407007WL001735
|
Rigzen Angchuk
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
04/01/2018
|
|
180041003449
|
|
|
|
|
13
|
Nubra
|
JK-07-007-013-001/96
(Khardong)
|
1407007000NRG18030120180063927
|
04/01/2018
|
sonam chotak
|
1407007WL001735
|
sonam chotak
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
04/01/2018
|
|
180041003450
|
|
|
|
|
14
|
Nubra
|
JK-07-007-013-001/98
(Khardong)
|
1407007000NRG18030120180063928
|
04/01/2018
|
Sonam Namgial
|
1407007WL001735
|
Sonam Namgial
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
04/01/2018
|
|
180041003447
|
|
|
|
|
15
|
Nubra
|
JK-07-007-013-001/99
(Khardong)
|
1407007000NRG18030120180063929
|
04/01/2018
|
stanzin trgais
|
1407007WL001735
|
stanzin trgais
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
04/01/2018
|
|
180041003451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|