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)
|
1407007000NRG18081220170049992
|
08/12/2017
|
Hajira
|
1407007WL001368
|
Hajira
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671041
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/140 (Diskit)
|
1407007000NRG18081220170049993
|
08/12/2017
|
Kulsum Bee
|
1407007WL001368
|
Kulsum Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671043
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/19 (Diskit)
|
1407007000NRG18081220170050006
|
08/12/2017
|
Abdul Rehman
|
1407007WL001368
|
Abdul Rehman
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671040
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/19 (Diskit)
|
1407007000NRG18081220170050007
|
08/12/2017
|
Amina
|
1407007WL001368
|
Amina
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671036
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/22 (Diskit)
|
1407007000NRG18081220170050009
|
08/12/2017
|
Jigmat Kunzang
|
1407007WL001368
|
Jigmat Kunzang
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671037
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/22 (Diskit)
|
1407007000NRG18081220170050008
|
08/12/2017
|
sonam dolma
|
1407007WL001368
|
sonam dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671034
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/3 (Diskit)
|
1407007000NRG18081220170050026
|
08/12/2017
|
tsering diskert
|
1407007WL001368
|
tsering diskert
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671032
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/3 (Diskit)
|
1407007000NRG18081220170050027
|
08/12/2017
|
Tsering Youdon
|
1407007WL001368
|
Tsering Youdon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671038
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/35 (Diskit)
|
1407007000NRG18081220170050028
|
08/12/2017
|
fatima bano
|
1407007WL001368
|
fatima bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671033
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/35 (Diskit)
|
1407007000NRG18081220170050029
|
08/12/2017
|
Mod Issaq
|
1407007WL001368
|
Mod Issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
11/12/2017
|
|
173450671029
|
R11
|
|
|
11
|
Nubra
|
JK-07-007-011-001/37 (Diskit)
|
1407007000NRG18081220170050046
|
08/12/2017
|
Fatima Bano
|
1407007WL001368
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671035
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/37 (Diskit)
|
1407007000NRG18081220170050047
|
08/12/2017
|
musa ali
|
1407007WL001368
|
musa ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671030
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/39 (Diskit)
|
1407007000NRG18081220170050048
|
08/12/2017
|
Tsering Nodol
|
1407007WL001368
|
Tsering Nodol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671042
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/42 (Diskit)
|
1407007000NRG18081220170050061
|
08/12/2017
|
Kaniz Fatima
|
1407007WL001368
|
Kaniz Fatima
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671039
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/42 (Diskit)
|
1407007000NRG18081220170050062
|
08/12/2017
|
nazir hussain
|
1407007WL001368
|
nazir hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/12/2017
|
|
173450671031
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|