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-07-007-007-001/102 (Hunder)
|
1407007000NRG18110120180067467
|
12/01/2018
|
juma ali
|
1407007WL001864
|
juma ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258186
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/235 (Hunder)
|
1407007000NRG18110120180067468
|
12/01/2018
|
Tsering Phunchok
|
1407007WL001864
|
Tsering Phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258187
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/241 (Hunder)
|
1407007000NRG18110120180067469
|
12/01/2018
|
Razia Tabasun
|
1407007WL001864
|
Razia Tabasun
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258194
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/67 (Hunder)
|
1407007000NRG18110120180067470
|
12/01/2018
|
stanzin dolma
|
1407007WL001864
|
stanzin dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258189
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/69 (Hunder)
|
1407007000NRG18110120180067471
|
12/01/2018
|
tsering dolma
|
1407007WL001864
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258191
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/70 (Hunder)
|
1407007000NRG18110120180067472
|
12/01/2018
|
Dorjay Spalzes
|
1407007WL001864
|
Dorjay Spalzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258188
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/75 (Hunder)
|
1407007000NRG18110120180067473
|
12/01/2018
|
tontup tsomo
|
1407007WL001864
|
tontup tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258190
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/81 (Hunder)
|
1407007000NRG18110120180067474
|
12/01/2018
|
phunchok dolma
|
1407007WL001864
|
phunchok dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258193
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/84 (Hunder)
|
1407007000NRG18110120180067475
|
12/01/2018
|
tsetan dolma
|
1407007WL001864
|
tsetan dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258196
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/92 (Hunder)
|
1407007000NRG18110120180067476
|
12/01/2018
|
zahara khatoon
|
1407007WL001864
|
zahara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258195
|
|
|
|
11
|
Nubra
|
JK-07-007-007-001/96 (Hunder)
|
1407007000NRG18110120180067477
|
12/01/2018
|
rigzen angmo
|
1407007WL001864
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131258192
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|