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-07-007-011-001/113 (Diskit)
|
1407007000NRG18140320180092285
|
15/03/2018
|
SONAM WANGAIL
|
1407007WL002755
|
SONAM WANGAIL
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885889
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/116 (Diskit)
|
1407007000NRG18140320180092286
|
15/03/2018
|
Tsering Yangchen
|
1407007WL002755
|
Tsering Yangchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963885900
|
R11
|
|
|
3
|
Nubra
|
JK-07-007-011-001/131 (Diskit)
|
1407007000NRG18140320180092287
|
15/03/2018
|
URGAIN TSERING
|
1407007WL002755
|
URGAIN TSERING
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885886
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/142 (Diskit)
|
1407007000NRG18140320180092288
|
15/03/2018
|
lobzang chinba
|
1407007WL002755
|
lobzang chinba
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885892
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/189 (Diskit)
|
1407007000NRG18140320180092289
|
15/03/2018
|
saif ud din
|
1407007WL002755
|
saif ud din
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885890
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/191 (Diskit)
|
1407007000NRG18140320180092290
|
15/03/2018
|
stanzin Mingur
|
1407007WL002755
|
stanzin Mingur
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885885
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/224 (Diskit)
|
1407007000NRG18140320180092291
|
15/03/2018
|
Konchok Dorjey
|
1407007WL002755
|
Konchok Dorjey
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885887
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/309 (Diskit)
|
1407007000NRG18140320180092292
|
15/03/2018
|
Phunchok Angmo
|
1407007WL002755
|
Phunchok Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885898
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/46 (Diskit)
|
1407007000NRG18140320180092293
|
15/03/2018
|
tsewang norboo
|
1407007WL002755
|
tsewang norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885895
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/48 (Diskit)
|
1407007000NRG18140320180092294
|
15/03/2018
|
phunchok angmo
|
1407007WL002755
|
phunchok angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885888
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/50 (Diskit)
|
1407007000NRG18140320180092295
|
15/03/2018
|
Shabir Ahmad
|
1407007WL002755
|
Shabir Ahmad
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885896
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/56 (Diskit)
|
1407007000NRG18140320180092296
|
15/03/2018
|
tsering phunchok
|
1407007WL002755
|
tsering phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885884
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/64 (Diskit)
|
1407007000NRG18140320180092297
|
15/03/2018
|
Tsewang Stobdan
|
1407007WL002755
|
Tsewang Stobdan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885894
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/71 (Diskit)
|
1407007000NRG18140320180092298
|
15/03/2018
|
TSEWANG LHAMO
|
1407007WL002755
|
TSEWANG LHAMO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885897
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/73 (Diskit)
|
1407007000NRG18140320180092300
|
15/03/2018
|
Stanzin Norphel
|
1407007WL002755
|
Stanzin Norphel
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885893
|
|
|
|
16
|
Nubra
|
JK-07-007-011-001/73 (Diskit)
|
1407007000NRG18140320180092299
|
15/03/2018
|
yangchen dolma
|
1407007WL002755
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885899
|
|
|
|
17
|
Nubra
|
JK-07-007-011-001/79 (Diskit)
|
1407007000NRG18140320180092301
|
15/03/2018
|
STANZIN JOLDAN
|
1407007WL002755
|
STANZIN JOLDAN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963885891
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21301
|
21301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21301
|
21301
|
|
|
|
|
|
|
|