|
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-07-007-001-003/1
(Terchey)
|
1407007000NRG18131120170020158
|
14/11/2017
|
Dazeen Yangchen
|
1407007WL000541
|
Dazeen Yangchen
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248869
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/114
(Terchey)
|
1407007000NRG18131120170020159
|
14/11/2017
|
Skalzing Tsomo
|
1407007WL000541
|
Skalzing Tsomo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248865
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/116
(Terchey)
|
1407007000NRG18131120170020162
|
14/11/2017
|
nawang norboo
|
1407007WL000541
|
nawang norboo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248867
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/117
(Terchey)
|
1407007000NRG18131120170020163
|
14/11/2017
|
nawang tashi
|
1407007WL000541
|
nawang tashi
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248873
|
|
|
|
|
5
|
Nubra
|
JK-07-007-001-003/12
(Terchey)
|
1407007000NRG18131120170020166
|
14/11/2017
|
phunchok lamo
|
1407007WL000541
|
phunchok lamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248868
|
|
|
|
|
6
|
Nubra
|
JK-07-007-001-003/13
(Terchey)
|
1407007000NRG18131120170020167
|
14/11/2017
|
Sonam Dolker
|
1407007WL000541
|
Sonam Dolker
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248870
|
|
|
|
|
7
|
Nubra
|
JK-07-007-001-003/15
(Terchey)
|
1407007000NRG18131120170020170
|
14/11/2017
|
nima lamo
|
1407007WL000541
|
nima lamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248871
|
|
|
|
|
8
|
Nubra
|
JK-07-007-001-003/16
(Terchey)
|
1407007000NRG18131120170020171
|
14/11/2017
|
chemat palmo
|
1407007WL000541
|
chemat palmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248866
|
|
|
|
|
9
|
Nubra
|
JK-07-007-001-003/17
(Terchey)
|
1407007000NRG18131120170020174
|
14/11/2017
|
Tsewang Palmo
|
1407007WL000541
|
Tsewang Palmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248874
|
|
|
|
|
10
|
Nubra
|
JK-07-007-001-003/20
(Terchey)
|
1407007000NRG18131120170020175
|
14/11/2017
|
padma lanzes
|
1407007WL000541
|
padma lanzes
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
16/11/2017
|
|
173200248872
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8950
|
8950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8950
|
8950
|
|
|
|
|
|
|
|