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-07-007-006-002/54 (Diger)
|
1407007000NRG18111220170054476
|
11/12/2017
|
tsering tondup
|
1407007WL001486
|
tsering tondup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722741
|
|
|
|
2
|
Nubra
|
JK-07-007-006-002/55 (Diger)
|
1407007000NRG18111220170054483
|
11/12/2017
|
disket dolma
|
1407007WL001486
|
disket dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722740
|
|
|
|
3
|
Nubra
|
JK-07-007-006-002/56 (Diger)
|
1407007000NRG18111220170054486
|
11/12/2017
|
tashi angmo
|
1407007WL001486
|
tashi angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722738
|
|
|
|
4
|
Nubra
|
JK-07-007-006-002/57 (Diger)
|
1407007000NRG18111220170054493
|
11/12/2017
|
tsewang stanzin
|
1407007WL001486
|
tsewang stanzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722742
|
|
|
|
5
|
Nubra
|
JK-07-007-006-002/58 (Diger)
|
1407007000NRG18111220170054496
|
11/12/2017
|
chunit dolma
|
1407007WL001486
|
chunit dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722744
|
|
|
|
6
|
Nubra
|
JK-07-007-006-002/59 (Diger)
|
1407007000NRG18111220170054503
|
11/12/2017
|
TSERING DISKET
|
1407007WL001486
|
TSERING DISKET
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722739
|
|
|
|
7
|
Nubra
|
JK-07-007-006-002/60 (Diger)
|
1407007000NRG18111220170054506
|
11/12/2017
|
tsering angdu
|
1407007WL001486
|
tsering angdu
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722737
|
|
|
|
8
|
Nubra
|
JK-07-007-006-002/61 (Diger)
|
1407007000NRG18111220170054513
|
11/12/2017
|
stanzin yangdol
|
1407007WL001486
|
stanzin yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
12/12/2017
|
|
173460722743
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|