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-07-007-002-001/10 (Udmaru)
|
1407007000NRG18090320180091363
|
15/03/2018
|
Tsewang Phunchok
|
1407007WL002721
|
Tsewang Phunchok
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006381
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/35 (Udmaru)
|
1407007000NRG18090320180091364
|
15/03/2018
|
Tsetan Jorgais
|
1407007WL002721
|
Tsetan Jorgais
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006385
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/36 (Udmaru)
|
1407007000NRG18090320180091367
|
15/03/2018
|
sonam tsewang
|
1407007WL002721
|
sonam tsewang
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006378
|
|
|
|
4
|
Nubra
|
JK-07-007-002-001/4 (Udmaru)
|
1407007000NRG18090320180091368
|
15/03/2018
|
Samstan Zangmo
|
1407007WL002721
|
Samstan Zangmo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006380
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/46 (Udmaru)
|
1407007000NRG18090320180091371
|
15/03/2018
|
phunchok dolma
|
1407007WL002721
|
phunchok dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006386
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/56 (Udmaru)
|
1407007000NRG18090320180091372
|
15/03/2018
|
Tashi Tsering
|
1407007WL002721
|
Tashi Tsering
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006377
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/62 (Udmaru)
|
1407007000NRG18090320180091375
|
15/03/2018
|
Sonam Thustop
|
1407007WL002721
|
Sonam Thustop
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006379
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/66 (Udmaru)
|
1407007000NRG18090320180091376
|
15/03/2018
|
Sonam Tsewang
|
1407007WL002721
|
Sonam Tsewang
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006382
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/7 (Udmaru)
|
1407007000NRG18090320180091379
|
15/03/2018
|
sonam rigzen
|
1407007WL002721
|
sonam rigzen
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006383
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/72 (Udmaru)
|
1407007000NRG18090320180091380
|
15/03/2018
|
Lasket Yangzom
|
1407007WL002721
|
Lasket Yangzom
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
04/04/2018
|
|
180933006384
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10740
|
10740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10740
|
10740
|
|
|
|
|
|
|
|