|
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-07-007-006-003/12
(Diger)
|
1407007000NRG17101120170115117
|
15/11/2017
|
tsering dorjay
|
1407007WL003076
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248697
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-003/14
(Diger)
|
1407007000NRG17101120170115121
|
15/11/2017
|
TSERING DOLMA
|
1407007WL003076
|
TSERING DOLMA
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248698
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-003/19
(Diger)
|
1407007000NRG17101120170115124
|
15/11/2017
|
Sonam Angchuk
|
1407007WL003076
|
Sonam Angchuk
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248696
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-003/2
(Diger)
|
1407007000NRG17101120170115131
|
15/11/2017
|
rigzen angmo
|
1407007WL003076
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248700
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-003/3
(Diger)
|
1407007000NRG17101120170115134
|
15/11/2017
|
tsering palkit
|
1407007WL003076
|
tsering palkit
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248701
|
|
|
|
|
6
|
Nubra
|
JK-07-007-006-003/4
(Diger)
|
1407007000NRG17101120170115141
|
15/11/2017
|
konchok gyalpo
|
1407007WL003076
|
konchok gyalpo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248702
|
|
|
|
|
7
|
Nubra
|
JK-07-007-006-003/5
(Diger)
|
1407007000NRG17101120170115144
|
15/11/2017
|
tsering motup
|
1407007WL003076
|
tsering motup
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248699
|
|
|
|
|
8
|
Nubra
|
JK-07-007-006-003/6
(Diger)
|
1407007000NRG17101120170115151
|
15/11/2017
|
kunzes dolma
|
1407007WL003076
|
kunzes dolma
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
16/11/2017
|
|
173200248703
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9688
|
9688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9688
|
9688
|
|
|
|
|
|
|
|