|
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-07-007-006-004/20
(Diger)
|
1407007000NRG18101120170005531
|
11/11/2017
|
tsering motup
|
1407007WL000179
|
tsering motup
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188057
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/35
(Diger)
|
1407007000NRG18101120170005532
|
11/11/2017
|
tsering dolma
|
1407007WL000179
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188056
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/39
(Diger)
|
1407007000NRG18101120170005539
|
11/11/2017
|
tsering motup
|
1407007WL000179
|
tsering motup
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188059
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/40
(Diger)
|
1407007000NRG18101120170005540
|
11/11/2017
|
kunzang takdol
|
1407007WL000179
|
kunzang takdol
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188055
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/41
(Diger)
|
1407007000NRG18101120170005547
|
11/11/2017
|
sonam gyatso
|
1407007WL000179
|
sonam gyatso
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188058
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/45
(Diger)
|
1407007000NRG18101120170005548
|
11/11/2017
|
Tashi Yangzin
|
1407007WL000179
|
Tashi Yangzin
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
14/11/2017
|
|
173180188053
|
R11
|
|
|
|
7
|
Nubra
|
JK-07-007-006-004/46
(Diger)
|
1407007000NRG18101120170005555
|
11/11/2017
|
Mutup Angmo
|
1407007WL000179
|
Mutup Angmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
14/11/2017
|
|
173180188051
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-004/49
(Diger)
|
1407007000NRG18101120170005556
|
11/11/2017
|
Sonam Yangdol
|
1407007WL000179
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180188052
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-004/50
(Diger)
|
1407007000NRG18101120170005563
|
11/11/2017
|
Skarma Stanzin
|
1407007WL000179
|
Skarma Stanzin
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
14/11/2017
|
|
173180188054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4475
|
4475
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4475
|
4475
|
|
|
|
|
|
|
|