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-07-007-007-001/113 (Hunder)
|
1407007000NRG18111120170008411
|
11/11/2017
|
Tsetan Dolma
|
1407007WL000251
|
Tsetan Dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180193619
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/114 (Hunder)
|
1407007000NRG18111120170008413
|
11/11/2017
|
fatima bano
|
1407007WL000251
|
fatima bano
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180193620
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/114 (Hunder)
|
1407007000NRG18111120170008412
|
11/11/2017
|
Gh. Haider
|
1407007WL000251
|
Gh. Haider
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180193615
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/119 (Hunder)
|
1407007000NRG18111120170008414
|
11/11/2017
|
sonam angmo
|
1407007WL000251
|
sonam angmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180193616
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/124 (Hunder)
|
1407007000NRG18111120170008415
|
11/11/2017
|
Skalzang Tondup
|
1407007WL000251
|
Skalzang Tondup
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
14/11/2017
|
|
173180193618
|
R11
|
|
|
6
|
Nubra
|
JK-07-007-007-001/136 (Hunder)
|
1407007000NRG18111120170008416
|
11/11/2017
|
Jikmat Namgail
|
1407007WL000251
|
Jikmat Namgail
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
14/11/2017
|
|
173180193614
|
R11
|
|
|
7
|
Nubra
|
JK-07-007-007-001/152 (Hunder)
|
1407007000NRG18111120170008417
|
11/11/2017
|
Stanzin gyatso
|
1407007WL000251
|
Stanzin gyatso
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
14/11/2017
|
|
173180193617
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/244 (Hunder)
|
1407007000NRG18111120170008418
|
11/11/2017
|
TUNDUP NAMGAIL
|
1407007WL000251
|
TUNDUP NAMGAIL
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
14/11/2017
|
|
173180193613
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2506
|
2506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2506
|
2506
|
|
|
|
|
|
|
|