|
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-07-007-012-001/10
(Waris Fastan)
|
1407007000NRG18121220170056392
|
13/12/2017
|
Rigzen Angchuk
|
1407007WL001524
|
Rigzen Angchuk
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569950
|
|
|
|
|
2
|
Nubra
|
JK-07-007-012-001/12
(Waris Fastan)
|
1407007000NRG18121220170056393
|
13/12/2017
|
tsetan namgail
|
1407007WL001524
|
tsetan namgail
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569944
|
|
|
|
|
3
|
Nubra
|
JK-07-007-012-001/17
(Waris Fastan)
|
1407007000NRG18121220170056394
|
13/12/2017
|
tsering dawa
|
1407007WL001524
|
tsering dawa
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569949
|
|
|
|
|
4
|
Nubra
|
JK-07-007-012-001/23
(Waris Fastan)
|
1407007000NRG18121220170056395
|
13/12/2017
|
tsering spalzang
|
1407007WL001524
|
tsering spalzang
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569945
|
|
|
|
|
5
|
Nubra
|
JK-07-007-012-001/27
(Waris Fastan)
|
1407007000NRG18121220170056396
|
13/12/2017
|
Tsetan Angchok
|
1407007WL001524
|
Tsetan Angchok
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569947
|
|
|
|
|
6
|
Nubra
|
JK-07-007-012-001/34
(Waris Fastan)
|
1407007000NRG18121220170056397
|
13/12/2017
|
tsultim gyatso
|
1407007WL001524
|
tsultim gyatso
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569943
|
|
|
|
|
7
|
Nubra
|
JK-07-007-012-001/35
(Waris Fastan)
|
1407007000NRG18121220170056398
|
13/12/2017
|
Dawa Dolma
|
1407007WL001524
|
Dawa Dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569946
|
|
|
|
|
8
|
Nubra
|
JK-07-007-012-001/36
(Waris Fastan)
|
1407007000NRG18121220170056399
|
13/12/2017
|
sonam stobdan
|
1407007WL001524
|
sonam stobdan
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569952
|
|
|
|
|
9
|
Nubra
|
JK-07-007-012-001/40
(Waris Fastan)
|
1407007000NRG18121220170056400
|
13/12/2017
|
tsewang dorjey
|
1407007WL001524
|
tsewang dorjey
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569951
|
|
|
|
|
10
|
Nubra
|
JK-07-007-012-001/7
(Waris Fastan)
|
1407007000NRG18121220170056401
|
13/12/2017
|
tsetan gyaltsan
|
1407007WL001524
|
tsetan gyaltsan
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
24/01/2018
|
|
180241569948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7160
|
7160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7160
|
7160
|
|
|
|
|
|
|
|