|
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-07-007-002-001/118
(Udmaru)
|
1407007000NRG18120220180081007
|
15/03/2018
|
jigmet Dorjey
|
1407007WL002305
|
jigmet Dorjey
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152352
|
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/133
(Udmaru)
|
1407007000NRG18120220180081009
|
15/03/2018
|
tsewang kunzom
|
1407007WL002305
|
tsewang kunzom
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152361
|
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/133
(Udmaru)
|
1407007000NRG18120220180081008
|
15/03/2018
|
Tsewang Nurboo
|
1407007WL002305
|
Tsewang Nurboo
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152353
|
|
|
|
|
4
|
Nubra
|
JK-07-007-002-002/128
(Udmaru)
|
1407007000NRG18120220180081010
|
15/03/2018
|
Lobzang Chuskit
|
1407007WL002305
|
Lobzang Chuskit
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152355
|
|
|
|
|
5
|
Nubra
|
JK-07-007-002-002/82
(Udmaru)
|
1407007000NRG18120220180081011
|
15/03/2018
|
tsering kunzes
|
1407007WL002305
|
tsering kunzes
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152356
|
|
|
|
|
6
|
Nubra
|
JK-07-007-002-002/85
(Udmaru)
|
1407007000NRG18120220180081012
|
15/03/2018
|
Rigzen Tsomo
|
1407007WL002305
|
Rigzen Tsomo
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152358
|
|
|
|
|
7
|
Nubra
|
JK-07-007-002-002/93
(Udmaru)
|
1407007000NRG18120220180081013
|
15/03/2018
|
LAMO CHONDOL
|
1407007WL002305
|
LAMO CHONDOL
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152360
|
|
|
|
|
8
|
Nubra
|
JK-07-007-002-002/96
(Udmaru)
|
1407007000NRG18120220180081014
|
15/03/2018
|
tsewang landol
|
1407007WL002305
|
tsewang landol
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152354
|
|
|
|
|
9
|
Nubra
|
JK-07-007-002-002/97
(Udmaru)
|
1407007000NRG18120220180081015
|
15/03/2018
|
Jigmat Wangmo
|
1407007WL002305
|
Jigmat Wangmo
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152359
|
|
|
|
|
10
|
Nubra
|
JK-07-007-002-002/99
(Udmaru)
|
1407007000NRG18120220180081016
|
15/03/2018
|
Deachen Zangmo
|
1407007WL002305
|
Deachen Zangmo
|
00200
|
JAKA0DISKIT
|
2148
|
2148
|
Processed
|
05/04/2018
|
|
180933152357
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21480
|
21480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21480
|
21480
|
|
|
|
|
|
|
|