|
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)
|
1407007000NRG18101120170005512
|
11/11/2017
|
Sonam Dolma
|
1407007WL000178
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170167557
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/30
(Diger)
|
1407007000NRG18101120170005513
|
11/11/2017
|
dawa tsering
|
1407007WL000178
|
dawa tsering
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170167555
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/31
(Diger)
|
1407007000NRG18101120170005518
|
11/11/2017
|
padma yangdol
|
1407007WL000178
|
padma yangdol
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170167552
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/36
(Diger)
|
1407007000NRG18101120170005519
|
11/11/2017
|
tsewang dolma
|
1407007WL000178
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170167553
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/37
(Diger)
|
1407007000NRG18101120170005524
|
11/11/2017
|
tsering paljor
|
1407007WL000178
|
tsering paljor
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
13/11/2017
|
|
173170167554
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/38
(Diger)
|
1407007000NRG18101120170005525
|
11/11/2017
|
rigzen dolma
|
1407007WL000178
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
13/11/2017
|
|
173170167556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6265
|
6265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6265
|
6265
|
|
|
|
|
|
|
|