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-07-007-011-001/1 (Diskit)
|
1407007000NRG18081220170049988
|
08/12/2017
|
Hajira
|
1407007WL001368
|
Hajira
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670967
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/140 (Diskit)
|
1407007000NRG18081220170049997
|
08/12/2017
|
Kulsum Bee
|
1407007WL001368
|
Kulsum Bee
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670969
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/19 (Diskit)
|
1407007000NRG18081220170049998
|
08/12/2017
|
Abdul Rehman
|
1407007WL001368
|
Abdul Rehman
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670966
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/19 (Diskit)
|
1407007000NRG18081220170049999
|
08/12/2017
|
Amina
|
1407007WL001368
|
Amina
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670962
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/22 (Diskit)
|
1407007000NRG18081220170050017
|
08/12/2017
|
Jigmat Kunzang
|
1407007WL001368
|
Jigmat Kunzang
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670963
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/22 (Diskit)
|
1407007000NRG18081220170050016
|
08/12/2017
|
sonam dolma
|
1407007WL001368
|
sonam dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670960
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/3 (Diskit)
|
1407007000NRG18081220170050018
|
08/12/2017
|
tsering diskert
|
1407007WL001368
|
tsering diskert
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670958
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/3 (Diskit)
|
1407007000NRG18081220170050019
|
08/12/2017
|
Tsering Youdon
|
1407007WL001368
|
Tsering Youdon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670964
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/35 (Diskit)
|
1407007000NRG18081220170050036
|
08/12/2017
|
fatima bano
|
1407007WL001368
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670959
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/35 (Diskit)
|
1407007000NRG18081220170050037
|
08/12/2017
|
Mod Issaq
|
1407007WL001368
|
Mod Issaq
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Rejected
|
11/12/2017
|
|
173450670955
|
R11
|
|
|
11
|
Nubra
|
JK-07-007-011-001/37 (Diskit)
|
1407007000NRG18081220170050038
|
08/12/2017
|
Fatima Bano
|
1407007WL001368
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670961
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/37 (Diskit)
|
1407007000NRG18081220170050039
|
08/12/2017
|
musa ali
|
1407007WL001368
|
musa ali
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670956
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/39 (Diskit)
|
1407007000NRG18081220170050052
|
08/12/2017
|
Tsering Nodol
|
1407007WL001368
|
Tsering Nodol
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670968
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/42 (Diskit)
|
1407007000NRG18081220170050053
|
08/12/2017
|
Kaniz Fatima
|
1407007WL001368
|
Kaniz Fatima
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670965
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/42 (Diskit)
|
1407007000NRG18081220170050054
|
08/12/2017
|
nazir hussain
|
1407007WL001368
|
nazir hussain
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
11/12/2017
|
|
173450670957
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16110
|
16110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16110
|
16110
|
|
|
|
|
|
|
|