|
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-07-007-011-001/197
(Diskit)
|
1407007000NRG18050320180089313
|
06/03/2018
|
Hamida Bano
|
1407007WL002632
|
Hamida Bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862964
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/326
(Diskit)
|
1407007000NRG18050320180089314
|
06/03/2018
|
Sonam Yangzom
|
1407007WL002632
|
Sonam Yangzom
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862963
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/326
(Diskit)
|
1407007000NRG18050320180089315
|
06/03/2018
|
Tundup Namgyal
|
1407007WL002632
|
Tundup Namgyal
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
19/04/2018
|
|
180963862957
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/337
(Diskit)
|
1407007000NRG18050320180089319
|
06/03/2018
|
Jigmat Lamo
|
1407007WL002632
|
Jigmat Lamo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862962
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/55
(Diskit)
|
1407007000NRG18050320180089320
|
06/03/2018
|
stanzin tsewang
|
1407007WL002632
|
stanzin tsewang
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862958
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/67
(Diskit)
|
1407007000NRG18050320180089323
|
06/03/2018
|
Lobzang Norboo
|
1407007WL002632
|
Lobzang Norboo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862961
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/72
(Diskit)
|
1407007000NRG18050320180089324
|
06/03/2018
|
Tsering Norboo
|
1407007WL002632
|
Tsering Norboo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862960
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/74
(Diskit)
|
1407007000NRG18050320180089328
|
06/03/2018
|
Rigzen Angmo
|
1407007WL002632
|
Rigzen Angmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862965
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/74
(Diskit)
|
1407007000NRG18050320180089329
|
06/03/2018
|
Tsetan Namgyal
|
1407007WL002632
|
Tsetan Namgyal
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963862959
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3222
|
3222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3222
|
3222
|
|
|
|
|
|
|
|