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-07-007-013-001/145 (Khardong)
|
1407007000NRG18131120170020332
|
13/11/2017
|
Sonam Rinchen
|
1407007WL000546
|
Sonam Rinchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248012
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/148 (Khardong)
|
1407007000NRG18131120170020335
|
13/11/2017
|
yangchen dolma
|
1407007WL000546
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248014
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/167 (Khardong)
|
1407007000NRG18131120170020338
|
13/11/2017
|
Tashi Lundup
|
1407007WL000546
|
Tashi Lundup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248015
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/31 (Khardong)
|
1407007000NRG18131120170020341
|
13/11/2017
|
Sonam Yangzes
|
1407007WL000546
|
Sonam Yangzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248016
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/33 (Khardong)
|
1407007000NRG18131120170020344
|
13/11/2017
|
rinchen wangail
|
1407007WL000546
|
rinchen wangail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248013
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/34 (Khardong)
|
1407007000NRG18131120170020347
|
13/11/2017
|
stanzin namgail
|
1407007WL000546
|
stanzin namgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248017
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/37 (Khardong)
|
1407007000NRG18131120170020350
|
13/11/2017
|
tsewang Norboo
|
1407007WL000546
|
tsewang Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248011
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/38 (Khardong)
|
1407007000NRG18131120170020353
|
13/11/2017
|
tsering angchok
|
1407007WL000546
|
tsering angchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
16/11/2017
|
|
173200248018
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|