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-07-007-013-001/147 (Khardong)
|
1407007000NRG18100220180080634
|
15/02/2018
|
Norboo Dolma
|
1407007WL002296
|
Norboo Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832427
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/147 (Khardong)
|
1407007000NRG18100220180080633
|
15/02/2018
|
tsering dorjay
|
1407007WL002296
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832425
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/171 (Khardong)
|
1407007000NRG18100220180080635
|
15/02/2018
|
Tsewang Laskit
|
1407007WL002296
|
Tsewang Laskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832428
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/5 (Khardong)
|
1407007000NRG18100220180080637
|
15/02/2018
|
norzin angmo
|
1407007WL002296
|
norzin angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832432
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/5 (Khardong)
|
1407007000NRG18100220180080636
|
15/02/2018
|
Phunchok Chosfail
|
1407007WL002296
|
Phunchok Chosfail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832430
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/6 (Khardong)
|
1407007000NRG18100220180080638
|
15/02/2018
|
tashi motup
|
1407007WL002296
|
tashi motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832431
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/7 (Khardong)
|
1407007000NRG18100220180080639
|
15/02/2018
|
kunzang Gurmat
|
1407007WL002296
|
kunzang Gurmat
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832426
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/7 (Khardong)
|
1407007000NRG18100220180080640
|
15/02/2018
|
Tsewang Dolma
|
1407007WL002296
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181304832429
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|