|
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-07-007-011-001/321
(Diskit)
|
1407007000NRG18051220170046383
|
06/12/2017
|
stanzin chondol
|
1407007WL001273
|
stanzin chondol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533724
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/48
(Diskit)
|
1407007000NRG18051220170046384
|
06/12/2017
|
phunchok angmo
|
1407007WL001273
|
phunchok angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533721
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/56
(Diskit)
|
1407007000NRG18051220170046385
|
06/12/2017
|
tsering phunchok
|
1407007WL001273
|
tsering phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533720
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/56
(Diskit)
|
1407007000NRG18051220170046386
|
06/12/2017
|
Tsering Yangdol
|
1407007WL001273
|
Tsering Yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533723
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/65
(Diskit)
|
1407007000NRG18051220170046388
|
06/12/2017
|
Thukjay Tsomo
|
1407007WL001273
|
Thukjay Tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533722
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/65
(Diskit)
|
1407007000NRG18051220170046387
|
06/12/2017
|
Tsering Angchuk
|
1407007WL001273
|
Tsering Angchuk
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410533719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|