|
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-07-007-012-001/42
(Waris Fastan)
|
1407007000NRG18070220180079037
|
09/02/2018
|
tsering paldan
|
1407007WL002224
|
tsering paldan
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314848186
|
|
|
|
|
2
|
Nubra
|
JK-07-007-012-001/43
(Waris Fastan)
|
1407007000NRG18070220180079038
|
09/02/2018
|
Tashi Yangdol
|
1407007WL002224
|
Tashi Yangdol
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314848187
|
|
|
|
|
3
|
Nubra
|
JK-07-007-012-001/44
(Waris Fastan)
|
1407007000NRG18070220180079040
|
09/02/2018
|
Dolma Yangzom
|
1407007WL002224
|
Dolma Yangzom
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314848190
|
|
|
|
|
4
|
Nubra
|
JK-07-007-012-001/44
(Waris Fastan)
|
1407007000NRG18070220180079039
|
09/02/2018
|
tsering phunchok
|
1407007WL002224
|
tsering phunchok
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314848185
|
|
|
|
|
5
|
Nubra
|
JK-07-007-012-001/47
(Waris Fastan)
|
1407007000NRG18070220180079041
|
09/02/2018
|
Phunchok Wangail
|
1407007WL002224
|
Phunchok Wangail
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
11/05/2018
|
|
181314848188
|
|
|
|
|
6
|
Nubra
|
JK-07-007-012-001/47
(Waris Fastan)
|
1407007000NRG18070220180079042
|
09/02/2018
|
Tashi Lhamo
|
1407007WL002224
|
Tashi Lhamo
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
11/05/2018
|
|
181314848189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10561
|
10561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10561
|
10561
|
|
|
|
|
|
|
|