|
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-07-007-007-001/125
(Hunder)
|
1407007000NRG18040220180077471
|
08/02/2018
|
Punchok Yangzom
|
1407007WL002169
|
Punchok Yangzom
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
11/05/2018
|
|
181314853557
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/129
(Hunder)
|
1407007000NRG18040220180077472
|
08/02/2018
|
Nassibi
|
1407007WL002169
|
Nassibi
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314853555
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/141
(Hunder)
|
1407007000NRG18040220180077473
|
08/02/2018
|
Tundup Dorjay
|
1407007WL002169
|
Tundup Dorjay
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314853553
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/145
(Hunder)
|
1407007000NRG18040220180077474
|
08/02/2018
|
Tsewang Dolma
|
1407007WL002169
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314853552
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/150
(Hunder)
|
1407007000NRG18040220180077475
|
08/02/2018
|
padma ladol
|
1407007WL002169
|
padma ladol
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314853558
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/151
(Hunder)
|
1407007000NRG18040220180077476
|
08/02/2018
|
batool bano
|
1407007WL002169
|
batool bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314853556
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/152
(Hunder)
|
1407007000NRG18040220180077477
|
08/02/2018
|
Stanzin gyatso
|
1407007WL002169
|
Stanzin gyatso
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314853554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4296
|
4296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4296
|
4296
|
|
|
|
|
|
|
|