|
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-07-007-012-001/48
(Waris Fastan)
|
1407007000NRG18070220180079072
|
09/02/2018
|
sonam tsomo
|
1407007WL002227
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846322
|
|
|
|
|
2
|
Nubra
|
JK-07-007-012-001/48
(Waris Fastan)
|
1407007000NRG18070220180079071
|
09/02/2018
|
tsering namgail
|
1407007WL002227
|
tsering namgail
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846319
|
|
|
|
|
3
|
Nubra
|
JK-07-007-012-001/49
(Waris Fastan)
|
1407007000NRG18070220180079073
|
09/02/2018
|
tsering stobgais
|
1407007WL002227
|
tsering stobgais
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846320
|
|
|
|
|
4
|
Nubra
|
JK-07-007-012-001/50
(Waris Fastan)
|
1407007000NRG18070220180079075
|
09/02/2018
|
Angchok Dolma
|
1407007WL002227
|
Angchok Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
11/05/2018
|
|
181314846324
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
5
|
Nubra
|
JK-07-007-012-001/50
(Waris Fastan)
|
1407007000NRG18070220180079074
|
09/02/2018
|
tsering samphel
|
1407007WL002227
|
tsering samphel
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846318
|
|
|
|
|
6
|
Nubra
|
JK-07-007-012-001/51
(Waris Fastan)
|
1407007000NRG18070220180079076
|
09/02/2018
|
nawang deachen
|
1407007WL002227
|
nawang deachen
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846321
|
|
|
|
|
7
|
Nubra
|
JK-07-007-012-001/51
(Waris Fastan)
|
1407007000NRG18070220180079077
|
09/02/2018
|
Tsering Kunzes
|
1407007WL002227
|
Tsering Kunzes
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314846323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2506
|
2506
|
|
|
|
|
|
|
|