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-07-007-013-001/1 (Khardong)
|
1407007000NRG18030220180077300
|
09/02/2018
|
jikmat angmo
|
1407007WL002162
|
jikmat angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848960
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/1 (Khardong)
|
1407007000NRG18030220180077299
|
09/02/2018
|
tsering tsomo
|
1407007WL002162
|
tsering tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848962
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/2 (Khardong)
|
1407007000NRG18030220180077301
|
09/02/2018
|
Padma Wangtak
|
1407007WL002162
|
Padma Wangtak
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848959
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/2 (Khardong)
|
1407007000NRG18030220180077302
|
09/02/2018
|
tsering dolma
|
1407007WL002162
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848963
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/3 (Khardong)
|
1407007000NRG18030220180077304
|
09/02/2018
|
stanzin dadul
|
1407007WL002162
|
stanzin dadul
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848956
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/3 (Khardong)
|
1407007000NRG18030220180077303
|
09/02/2018
|
tsering dolma
|
1407007WL002162
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848964
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/4 (Khardong)
|
1407007000NRG18030220180077306
|
09/02/2018
|
rigzin angmo
|
1407007WL002162
|
rigzin angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848961
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/4 (Khardong)
|
1407007000NRG18030220180077307
|
09/02/2018
|
stanzin norboo
|
1407007WL002162
|
stanzin norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848957
|
|
|
|
9
|
Nubra
|
JK-07-007-013-001/4 (Khardong)
|
1407007000NRG18030220180077305
|
09/02/2018
|
stanzin norboo
|
1407007WL002162
|
stanzin norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314848958
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|