|
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-07-007-011-001/101
(Diskit)
|
1407007000NRG18111220170054614
|
11/12/2017
|
Jigmet Choskit
|
1407007WL001491
|
Jigmet Choskit
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718834
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/101
(Diskit)
|
1407007000NRG18111220170054613
|
11/12/2017
|
TASHI NORGAIS
|
1407007WL001491
|
TASHI NORGAIS
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718843
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/104
(Diskit)
|
1407007000NRG18111220170054615
|
11/12/2017
|
SONAM DOLMA
|
1407007WL001491
|
SONAM DOLMA
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718844
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/107
(Diskit)
|
1407007000NRG18111220170054617
|
11/12/2017
|
Sonam Angmo
|
1407007WL001491
|
Sonam Angmo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718835
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/107
(Diskit)
|
1407007000NRG18111220170054616
|
11/12/2017
|
TUNDUP DOLMA
|
1407007WL001491
|
TUNDUP DOLMA
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718838
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/110
(Diskit)
|
1407007000NRG18111220170054618
|
11/12/2017
|
TASHI LAHMO
|
1407007WL001491
|
TASHI LAHMO
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718847
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/111
(Diskit)
|
1407007000NRG18111220170054620
|
11/12/2017
|
Sonanm Lasket
|
1407007WL001491
|
Sonanm Lasket
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718839
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/111
(Diskit)
|
1407007000NRG18111220170054619
|
11/12/2017
|
tshi angchuk
|
1407007WL001491
|
tshi angchuk
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718842
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/181
(Diskit)
|
1407007000NRG18111220170054621
|
11/12/2017
|
tsewang dorjay
|
1407007WL001491
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718837
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/81
(Diskit)
|
1407007000NRG18111220170054622
|
11/12/2017
|
TASHI NAMGAIL
|
1407007WL001491
|
TASHI NAMGAIL
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718836
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/83
(Diskit)
|
1407007000NRG18111220170054623
|
11/12/2017
|
SONAM LHAMO
|
1407007WL001491
|
SONAM LHAMO
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718846
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/94
(Diskit)
|
1407007000NRG18111220170054624
|
11/12/2017
|
sonam dolma
|
1407007WL001491
|
sonam dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718840
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/95
(Diskit)
|
1407007000NRG18111220170054625
|
11/12/2017
|
tsering angchok
|
1407007WL001491
|
tsering angchok
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718845
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/96
(Diskit)
|
1407007000NRG18111220170054626
|
11/12/2017
|
tsering yangchan
|
1407007WL001491
|
tsering yangchan
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
12/12/2017
|
|
173460718841
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|