|
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-07-007-002-001/12
(Udmaru)
|
1407007000NRG17131120170115920
|
15/11/2017
|
tsering lhamo
|
1407007WL003101
|
tsering lhamo
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248887
|
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/16
(Udmaru)
|
1407007000NRG17131120170115921
|
15/11/2017
|
Sonam Yangdol
|
1407007WL003101
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248876
|
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/17
(Udmaru)
|
1407007000NRG17131120170115922
|
15/11/2017
|
Sonam Yangdol
|
1407007WL003101
|
Sonam Yangdol
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248891
|
|
|
|
|
4
|
Nubra
|
JK-07-007-002-001/20
(Udmaru)
|
1407007000NRG17131120170115923
|
15/11/2017
|
Tashi Lundup
|
1407007WL003101
|
Tashi Lundup
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248879
|
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/21
(Udmaru)
|
1407007000NRG17131120170115924
|
15/11/2017
|
sonam tsomo
|
1407007WL003101
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248877
|
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/22
(Udmaru)
|
1407007000NRG17131120170115925
|
15/11/2017
|
Eashay Chorol
|
1407007WL003101
|
Eashay Chorol
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248880
|
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/23
(Udmaru)
|
1407007000NRG17131120170115926
|
15/11/2017
|
tsewang puti
|
1407007WL003101
|
tsewang puti
|
00200
|
JAKA0DISKIT
|
1038
|
1038
|
Processed
|
16/11/2017
|
|
173200248881
|
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/25
(Udmaru)
|
1407007000NRG17131120170115927
|
15/11/2017
|
sonam tashi
|
1407007WL003101
|
sonam tashi
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248882
|
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/34
(Udmaru)
|
1407007000NRG17131120170115928
|
15/11/2017
|
Jikmat Angmo
|
1407007WL003101
|
Jikmat Angmo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248886
|
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/36
(Udmaru)
|
1407007000NRG17131120170115929
|
15/11/2017
|
sonam tsewang
|
1407007WL003101
|
sonam tsewang
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248875
|
|
|
|
|
11
|
Nubra
|
JK-07-007-002-001/44
(Udmaru)
|
1407007000NRG17131120170115930
|
15/11/2017
|
Disket Dolma
|
1407007WL003101
|
Disket Dolma
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Rejected
|
16/11/2017
|
|
173200248892
|
R11
|
|
|
|
12
|
Nubra
|
JK-07-007-002-001/48
(Udmaru)
|
1407007000NRG17131120170115931
|
15/11/2017
|
rigzen tsomo
|
1407007WL003101
|
rigzen tsomo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248888
|
|
|
|
|
13
|
Nubra
|
JK-07-007-002-001/53
(Udmaru)
|
1407007000NRG17131120170115932
|
15/11/2017
|
Tsering Lamo
|
1407007WL003101
|
Tsering Lamo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248885
|
|
|
|
|
14
|
Nubra
|
JK-07-007-002-001/57
(Udmaru)
|
1407007000NRG17131120170115933
|
15/11/2017
|
Skalzang Dolma
|
1407007WL003101
|
Skalzang Dolma
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248890
|
|
|
|
|
15
|
Nubra
|
JK-07-007-002-001/62
(Udmaru)
|
1407007000NRG17131120170115934
|
15/11/2017
|
deachen angmo
|
1407007WL003101
|
deachen angmo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248883
|
|
|
|
|
16
|
Nubra
|
JK-07-007-002-001/63
(Udmaru)
|
1407007000NRG17131120170115935
|
15/11/2017
|
yangchen lhamo
|
1407007WL003101
|
yangchen lhamo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248878
|
|
|
|
|
17
|
Nubra
|
JK-07-007-002-001/64
(Udmaru)
|
1407007000NRG17131120170115936
|
15/11/2017
|
sonam tsom
|
1407007WL003101
|
sonam tsom
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248884
|
|
|
|
|
18
|
Nubra
|
JK-07-007-002-001/66
(Udmaru)
|
1407007000NRG17131120170115937
|
15/11/2017
|
sonam lhaskit
|
1407007WL003101
|
sonam lhaskit
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20587
|
20587
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20587
|
20587
|
|
|
|
|
|
|
|