|
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-07-007-006-003/1
(Diger)
|
1407007000NRG18110120180067591
|
12/01/2018
|
skalzang dolma
|
1407007WL001869
|
skalzang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257209
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-003/12
(Diger)
|
1407007000NRG18110120180067592
|
12/01/2018
|
tsering dorjay
|
1407007WL001869
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257205
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-003/19
(Diger)
|
1407007000NRG18110120180067593
|
12/01/2018
|
Sonam Angchuk
|
1407007WL001869
|
Sonam Angchuk
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257204
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-003/2
(Diger)
|
1407007000NRG18110120180067594
|
12/01/2018
|
rigzen angmo
|
1407007WL001869
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257211
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-003/3
(Diger)
|
1407007000NRG18110120180067595
|
12/01/2018
|
tsering palkit
|
1407007WL001869
|
tsering palkit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257208
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-003/4
(Diger)
|
1407007000NRG18110120180067596
|
12/01/2018
|
konchok gyalpo
|
1407007WL001869
|
konchok gyalpo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257207
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-003/5
(Diger)
|
1407007000NRG18110120180067597
|
12/01/2018
|
tsering motup
|
1407007WL001869
|
tsering motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257206
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-003/6
(Diger)
|
1407007000NRG18110120180067598
|
12/01/2018
|
kunzes dolma
|
1407007WL001869
|
kunzes dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
13/01/2018
|
|
180131257210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|