|
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-07-007-011-001/214
(Diskit)
|
1407007000NRG18090120180065966
|
10/01/2018
|
Dorjay Dolker
|
1407007WL001819
|
Dorjay Dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184002
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/217
(Diskit)
|
1407007000NRG18090120180065977
|
10/01/2018
|
Gh. Hassan
|
1407007WL001819
|
Gh. Hassan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111183999
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/227
(Diskit)
|
1407007000NRG18090120180065981
|
10/01/2018
|
Feroz Ud Din
|
1407007WL001819
|
Feroz Ud Din
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184005
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/227
(Diskit)
|
1407007000NRG18090120180065982
|
10/01/2018
|
KHATI MALLO
|
1407007WL001819
|
KHATI MALLO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184001
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/268
(Diskit)
|
1407007000NRG18090120180065996
|
10/01/2018
|
shenaz parveen
|
1407007WL001819
|
shenaz parveen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184000
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/273
(Diskit)
|
1407007000NRG18090120180066001
|
10/01/2018
|
DORJAY GAILSON
|
1407007WL001819
|
DORJAY GAILSON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111183994
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/273
(Diskit)
|
1407007000NRG18090120180066000
|
10/01/2018
|
Stanzin Yangdol
|
1407007WL001819
|
Stanzin Yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111183997
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/281
(Diskit)
|
1407007000NRG18090120180066016
|
10/01/2018
|
SKALZANG dolma
|
1407007WL001819
|
SKALZANG dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
11/01/2018
|
|
180111184003
|
R03
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/285
(Diskit)
|
1407007000NRG18090120180066019
|
10/01/2018
|
stanzin gyatso
|
1407007WL001819
|
stanzin gyatso
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111183996
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/310
(Diskit)
|
1407007000NRG18090120180066030
|
10/01/2018
|
Tashi Dolma
|
1407007WL001819
|
Tashi Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184004
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/325
(Diskit)
|
1407007000NRG18090120180066033
|
10/01/2018
|
Rabia Bano
|
1407007WL001819
|
Rabia Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111184006
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/336
(Diskit)
|
1407007000NRG18090120180066044
|
10/01/2018
|
Lobzang Nantak
|
1407007WL001819
|
Lobzang Nantak
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
11/01/2018
|
|
180111183995
|
R11
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/338
(Diskit)
|
1407007000NRG18090120180066047
|
10/01/2018
|
Chamba Punchok
|
1407007WL001819
|
Chamba Punchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/01/2018
|
|
180111183998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16289
|
16289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16289
|
16289
|
|
|
|
|
|
|
|