|
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-07-007-013-001/118
(Khardong)
|
1407007000NRG18030120180063969
|
04/01/2018
|
Sonam Tsomo
|
1407007WL001737
|
Sonam Tsomo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002902
|
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/119
(Khardong)
|
1407007000NRG18030120180063970
|
04/01/2018
|
Tashi Angchuk
|
1407007WL001737
|
Tashi Angchuk
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
04/01/2018
|
|
180041002903
|
R03
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/128
(Khardong)
|
1407007000NRG18030120180063971
|
04/01/2018
|
Tondup Dorjay
|
1407007WL001737
|
Tondup Dorjay
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002898
|
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/133
(Khardong)
|
1407007000NRG18030120180063972
|
04/01/2018
|
Tsering Dolma
|
1407007WL001737
|
Tsering Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002904
|
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/138
(Khardong)
|
1407007000NRG18030120180063973
|
04/01/2018
|
rigzin dolma
|
1407007WL001737
|
rigzin dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002901
|
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/139
(Khardong)
|
1407007000NRG18030120180063974
|
04/01/2018
|
Tsering Norboo
|
1407007WL001737
|
Tsering Norboo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002905
|
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/159
(Khardong)
|
1407007000NRG18030120180063975
|
04/01/2018
|
kunzes dolma
|
1407007WL001737
|
kunzes dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002900
|
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/89
(Khardong)
|
1407007000NRG18030120180063976
|
04/01/2018
|
Tsewang Dolma
|
1407007WL001737
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/01/2018
|
|
180041002899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|