|
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-07-007-011-001/184
(Diskit)
|
1407007000NRG18050320180089281
|
06/03/2018
|
Mohd Ramzaan
|
1407007WL002629
|
Mohd Ramzaan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963863614
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/60
(Diskit)
|
1407007000NRG18050320180089283
|
06/03/2018
|
Sonam Palmo
|
1407007WL002629
|
Sonam Palmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963863615
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/60
(Diskit)
|
1407007000NRG18050320180089282
|
06/03/2018
|
TASHI NORBOO
|
1407007WL002629
|
TASHI NORBOO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963863613
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/80
(Diskit)
|
1407007000NRG18050320180089284
|
06/03/2018
|
Lobzang Chosphel
|
1407007WL002629
|
Lobzang Chosphel
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963863616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5012
|
5012
|
|
|
|
|
|
|
|