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-07-007-001-003/10 (Terchey)
|
1407007000NRG18141120170021285
|
14/11/2017
|
Tashi Dorjay
|
1407007WL000584
|
Tashi Dorjay
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248143
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/2 (Terchey)
|
1407007000NRG18141120170021289
|
14/11/2017
|
Skalzang Wangail
|
1407007WL000584
|
Skalzang Wangail
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248142
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/22 (Terchey)
|
1407007000NRG18141120170021291
|
14/11/2017
|
Lhamo Puit
|
1407007WL000584
|
Lhamo Puit
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248150
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/24 (Terchey)
|
1407007000NRG18141120170021292
|
14/11/2017
|
Jikmat Noldan
|
1407007WL000584
|
Jikmat Noldan
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248139
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/25 (Terchey)
|
1407007000NRG18141120170021293
|
14/11/2017
|
Tsering Sonam
|
1407007WL000584
|
Tsering Sonam
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248141
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/26 (Terchey)
|
1407007000NRG18141120170021294
|
14/11/2017
|
tsewang norbooo
|
1407007WL000584
|
tsewang norbooo
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248144
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/28 (Terchey)
|
1407007000NRG18141120170021295
|
14/11/2017
|
Tondup Paljor
|
1407007WL000584
|
Tondup Paljor
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248140
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/4 (Terchey)
|
1407007000NRG18141120170021296
|
14/11/2017
|
Tsering Phunchok
|
1407007WL000584
|
Tsering Phunchok
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248145
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/92 (Terchey)
|
1407007000NRG18141120170021297
|
14/11/2017
|
Padma Sherap
|
1407007WL000584
|
Padma Sherap
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248146
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/93 (Terchey)
|
1407007000NRG18141120170021298
|
14/11/2017
|
Sonam Stobgas
|
1407007WL000584
|
Sonam Stobgas
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248147
|
|
|
|
11
|
Nubra
|
JK-07-007-001-003/95 (Terchey)
|
1407007000NRG18141120170021299
|
14/11/2017
|
Jigmet norgias
|
1407007WL000584
|
Jigmet norgias
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248149
|
|
|
|
12
|
Nubra
|
JK-07-007-001-003/96 (Terchey)
|
1407007000NRG18141120170021300
|
14/11/2017
|
Norboo Dadul
|
1407007WL000584
|
Norboo Dadul
|
00200
|
JAKA0DISKIT
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248148
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
13
|
Nubra
|
JK-07-007-001-003/11 (Terchey)
|
1407007000NRG18141120170021286
|
14/11/2017
|
Jigmat Angchok
|
1407007WL000584
|
Jigmat Angchok
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248151
|
|
|
|
14
|
Nubra
|
JK-07-007-001-003/14 (Terchey)
|
1407007000NRG18141120170021287
|
14/11/2017
|
tashi namgail
|
1407007WL000584
|
tashi namgail
|
00200
|
JAKA0KHALSI
|
1790
|
1790
|
Processed
|
16/11/2017
|
|
173200248152
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25060
|
25060
|
|
|
|
|
|
|
|