|
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-07-007-011-001/183
(Diskit)
|
1407007000NRG18050320180089294
|
06/03/2018
|
Thukjay Palmo
|
1407007WL002631
|
Thukjay Palmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963872482
|
R11
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/185
(Diskit)
|
1407007000NRG18050320180089301
|
06/03/2018
|
Ashey Mallo
|
1407007WL002631
|
Ashey Mallo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872486
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/185
(Diskit)
|
1407007000NRG18050320180089302
|
06/03/2018
|
mohd younus
|
1407007WL002631
|
mohd younus
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872485
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/53
(Diskit)
|
1407007000NRG18050320180089303
|
06/03/2018
|
Lobzang Rinchen
|
1407007WL002631
|
Lobzang Rinchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872481
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/68
(Diskit)
|
1407007000NRG18050320180089311
|
06/03/2018
|
Kunzang Dolma
|
1407007WL002631
|
Kunzang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872484
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/68
(Diskit)
|
1407007000NRG18050320180089310
|
06/03/2018
|
Tashi Tondup
|
1407007WL002631
|
Tashi Tondup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963872483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|