|
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-07-007-006-004/28
(Diger)
|
1407007000NRG18060220180078537
|
09/02/2018
|
Sonam Dolma
|
1407007WL002196
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853702
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/30
(Diger)
|
1407007000NRG18060220180078538
|
09/02/2018
|
dawa tsering
|
1407007WL002196
|
dawa tsering
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853700
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/31
(Diger)
|
1407007000NRG18060220180078539
|
09/02/2018
|
padma yangdol
|
1407007WL002196
|
padma yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853696
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/36
(Diger)
|
1407007000NRG18060220180078541
|
09/02/2018
|
tsewang dolma
|
1407007WL002196
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853697
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/37
(Diger)
|
1407007000NRG18060220180078542
|
09/02/2018
|
tsering paljor
|
1407007WL002196
|
tsering paljor
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853699
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/38
(Diger)
|
1407007000NRG18060220180078543
|
09/02/2018
|
rigzen dolma
|
1407007WL002196
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853701
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-004/39
(Diger)
|
1407007000NRG18060220180078544
|
09/02/2018
|
tsering motup
|
1407007WL002196
|
tsering motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853698
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-004/40
(Diger)
|
1407007000NRG18060220180078545
|
09/02/2018
|
kunzang takdol
|
1407007WL002196
|
kunzang takdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853695
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-004/45
(Diger)
|
1407007000NRG18060220180078546
|
09/02/2018
|
Tashi Yangzin
|
1407007WL002196
|
Tashi Yangzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
11/05/2018
|
|
181314853694
|
R11
|
|
|
|
10
|
Nubra
|
JK-07-007-006-004/46
(Diger)
|
1407007000NRG18060220180078547
|
09/02/2018
|
Mutup Angmo
|
1407007WL002196
|
Mutup Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853692
|
|
|
|
|
11
|
Nubra
|
JK-07-007-006-004/49
(Diger)
|
1407007000NRG18060220180078548
|
09/02/2018
|
Sonam Yangdol
|
1407007WL002196
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853693
|
|
|
|
|
12
|
Nubra
|
JK-07-007-006-004/52
(Diger)
|
1407007000NRG18060220180078549
|
09/02/2018
|
Tsewang Nurboo
|
1407007WL002196
|
Tsewang Nurboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853703
|
|
|
|
|
13
|
Nubra
|
JK-07-007-006-004/53
(Diger)
|
1407007000NRG18060220180078550
|
09/02/2018
|
Stanzin Muskit
|
1407007WL002196
|
Stanzin Muskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
14
|
Nubra
|
JK-07-007-006-004/32
(Diger)
|
1407007000NRG18060220180078540
|
09/02/2018
|
Sonam Dolma
|
1407007WL002196
|
Sonam Dolma
|
00200
|
JAKA0ELINES
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314853704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1253
|
1253
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|