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-07-007-008-002/16 (Partapur)
|
1407007000NRG18041220170045324
|
04/12/2017
|
Nawang Tashi
|
1407007WL001244
|
Nawang Tashi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
07/12/2017
|
|
173410523887
|
R11
|
|
|
2
|
Nubra
|
JK-07-007-008-002/16 (Partapur)
|
1407007000NRG18041220170045323
|
04/12/2017
|
padma lazes
|
1407007WL001244
|
padma lazes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410523889
|
|
|
|
3
|
Nubra
|
JK-07-007-008-002/16 (Partapur)
|
1407007000NRG18041220170045325
|
04/12/2017
|
Tsering Tashi
|
1407007WL001244
|
Tsering Tashi
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
07/12/2017
|
|
173410523885
|
|
|
|
4
|
Nubra
|
JK-07-007-008-002/19 (Partapur)
|
1407007000NRG18041220170045327
|
04/12/2017
|
tsering targais
|
1407007WL001244
|
tsering targais
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410523886
|
|
|
|
5
|
Nubra
|
JK-07-007-008-002/19 (Partapur)
|
1407007000NRG18041220170045326
|
04/12/2017
|
Tsetan Angmo
|
1407007WL001244
|
Tsetan Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410523888
|
|
|
|
6
|
Nubra
|
JK-07-007-008-002/9 (Partapur)
|
1407007000NRG18041220170045328
|
04/12/2017
|
Jikmat Dorjay
|
1407007WL001244
|
Jikmat Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
07/12/2017
|
|
173410523884
|
R11
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7339
|
7339
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7339
|
7339
|
|
|
|
|
|
|
|