|
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-07-007-006-004/28
(Diger)
|
1407007000NRG18130220180081217
|
15/02/2018
|
Sonam Dolma
|
1407007WL002315
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849127
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-004/30
(Diger)
|
1407007000NRG18130220180081218
|
15/02/2018
|
dawa tsering
|
1407007WL002315
|
dawa tsering
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849125
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/31
(Diger)
|
1407007000NRG18130220180081219
|
15/02/2018
|
padma yangdol
|
1407007WL002315
|
padma yangdol
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849121
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/36
(Diger)
|
1407007000NRG18130220180081221
|
15/02/2018
|
tsewang dolma
|
1407007WL002315
|
tsewang dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849122
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/37
(Diger)
|
1407007000NRG18130220180081222
|
15/02/2018
|
tsering paljor
|
1407007WL002315
|
tsering paljor
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849124
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-004/38
(Diger)
|
1407007000NRG18130220180081223
|
15/02/2018
|
rigzen dolma
|
1407007WL002315
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849126
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-004/39
(Diger)
|
1407007000NRG18130220180081224
|
15/02/2018
|
tsering motup
|
1407007WL002315
|
tsering motup
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849123
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-004/40
(Diger)
|
1407007000NRG18130220180081225
|
15/02/2018
|
kunzang takdol
|
1407007WL002315
|
kunzang takdol
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849120
|
|
|
|
|
9
|
Nubra
|
JK-07-007-006-004/45
(Diger)
|
1407007000NRG18130220180081226
|
15/02/2018
|
Tashi Yangzin
|
1407007WL002315
|
Tashi Yangzin
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Rejected
|
11/05/2018
|
|
181314849119
|
R11
|
|
|
|
10
|
Nubra
|
JK-07-007-006-004/46
(Diger)
|
1407007000NRG18130220180081227
|
15/02/2018
|
Mutup Angmo
|
1407007WL002315
|
Mutup Angmo
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849117
|
|
|
|
|
11
|
Nubra
|
JK-07-007-006-004/49
(Diger)
|
1407007000NRG18130220180081228
|
15/02/2018
|
Sonam Yangdol
|
1407007WL002315
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849118
|
|
|
|
|
12
|
Nubra
|
JK-07-007-006-004/52
(Diger)
|
1407007000NRG18130220180081229
|
15/02/2018
|
Tsewang Nurboo
|
1407007WL002315
|
Tsewang Nurboo
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849128
|
|
|
|
|
13
|
Nubra
|
JK-07-007-006-004/53
(Diger)
|
1407007000NRG18130220180081230
|
15/02/2018
|
Stanzin Muskit
|
1407007WL002315
|
Stanzin Muskit
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
11/05/2018
|
|
181314849116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10203
|
10203
|
|
|
|
|
|
|
|
|
14
|
Nubra
|
JK-07-007-006-004/32
(Diger)
|
1407007000NRG18130220180081220
|
15/02/2018
|
Sonam Dolma
|
1407007WL002315
|
Sonam Dolma
|
00200
|
JAKA0ELINES
|
895
|
895
|
Processed
|
11/05/2018
|
|
181314849129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
895
|
895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11098
|
11098
|
|
|
|
|
|
|
|