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-07-007-002-001/115 (Udmaru)
|
1407007000NRG18120220180081017
|
15/02/2018
|
Sonam Yangdol
|
1407007WL002306
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840833
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/118 (Udmaru)
|
1407007000NRG18120220180081018
|
15/02/2018
|
tashi yangzom
|
1407007WL002306
|
tashi yangzom
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840826
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/120 (Udmaru)
|
1407007000NRG18120220180081019
|
15/02/2018
|
rigzen yangdol
|
1407007WL002306
|
rigzen yangdol
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840830
|
|
|
|
4
|
Nubra
|
JK-07-007-002-001/122 (Udmaru)
|
1407007000NRG18120220180081020
|
15/02/2018
|
tsering angmo
|
1407007WL002306
|
tsering angmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840829
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/124 (Udmaru)
|
1407007000NRG18120220180081021
|
15/02/2018
|
dechan angmo
|
1407007WL002306
|
dechan angmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840839
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/126 (Udmaru)
|
1407007000NRG18120220180081022
|
15/02/2018
|
Jigmat Paldan
|
1407007WL002306
|
Jigmat Paldan
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Rejected
|
11/05/2018
|
|
181314840835
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
7
|
Nubra
|
JK-07-007-002-001/129 (Udmaru)
|
1407007000NRG18120220180081023
|
15/02/2018
|
disket dolma
|
1407007WL002306
|
disket dolma
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840831
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/130 (Udmaru)
|
1407007000NRG18120220180081024
|
15/02/2018
|
rigzen angmo
|
1407007WL002306
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840828
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/132 (Udmaru)
|
1407007000NRG18120220180081025
|
15/02/2018
|
jikmat wangmo
|
1407007WL002306
|
jikmat wangmo
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840837
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/135 (Udmaru)
|
1407007000NRG18120220180081026
|
15/02/2018
|
jikmat lhadol
|
1407007WL002306
|
jikmat lhadol
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840836
|
|
|
|
11
|
Nubra
|
JK-07-007-002-001/136 (Udmaru)
|
1407007000NRG18120220180081027
|
15/02/2018
|
tsering chondol
|
1407007WL002306
|
tsering chondol
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
11/05/2018
|
|
181314840834
|
|
|
|
12
|
Nubra
|
JK-07-007-002-001/84 (Udmaru)
|
1407007000NRG18120220180081028
|
15/02/2018
|
Padma Yangsket
|
1407007WL002306
|
Padma Yangsket
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
11/05/2018
|
|
181314840827
|
|
|
|
13
|
Nubra
|
JK-07-007-002-002/104 (Udmaru)
|
1407007000NRG18120220180081029
|
15/02/2018
|
Padma Lhanzes
|
1407007WL002306
|
Padma Lhanzes
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
11/05/2018
|
|
181314840840
|
|
|
|
14
|
Nubra
|
JK-07-007-002-002/108 (Udmaru)
|
1407007000NRG18120220180081030
|
15/02/2018
|
Padma Dangsal
|
1407007WL002306
|
Padma Dangsal
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
11/05/2018
|
|
181314840838
|
|
|
|
15
|
Nubra
|
JK-07-007-002-002/97 (Udmaru)
|
1407007000NRG18120220180081031
|
15/02/2018
|
NORZIN ANGMO
|
1407007WL002306
|
NORZIN ANGMO
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
11/05/2018
|
|
181314840832
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4654
|
4654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4654
|
4654
|
|
|
|
|
|
|
|