|
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-07-007-011-001/13
(Diskit)
|
1407007000NRG18051220170046526
|
06/12/2017
|
Stanzin Norboo
|
1407007WL001280
|
Stanzin Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540458
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/20
(Diskit)
|
1407007000NRG18051220170046527
|
06/12/2017
|
Lobzang Norboo
|
1407007WL001280
|
Lobzang Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540457
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/217
(Diskit)
|
1407007000NRG18051220170046530
|
06/12/2017
|
Gh. Hassan
|
1407007WL001280
|
Gh. Hassan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540459
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/23
(Diskit)
|
1407007000NRG18051220170046531
|
06/12/2017
|
amina bano
|
1407007WL001280
|
amina bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540460
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/23
(Diskit)
|
1407007000NRG18051220170046532
|
06/12/2017
|
Hawa Bano
|
1407007WL001280
|
Hawa Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540462
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/325
(Diskit)
|
1407007000NRG18051220170046536
|
06/12/2017
|
Rabia Bano
|
1407007WL001280
|
Rabia Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
07/12/2017
|
|
173410540461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|