|
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-07-007-001-001/14
(Terchey)
|
1407007000NRG18141120170022073
|
15/11/2017
|
tondup paljor
|
1407007WL000613
|
tondup paljor
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210258381
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-001/17
(Terchey)
|
1407007000NRG18141120170022074
|
15/11/2017
|
phhunchok palmo
|
1407007WL000613
|
phhunchok palmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210258384
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-001/3
(Terchey)
|
1407007000NRG18141120170022075
|
15/11/2017
|
wangmo chosgyal
|
1407007WL000613
|
wangmo chosgyal
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210258382
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-001/43
(Terchey)
|
1407007000NRG18141120170022076
|
15/11/2017
|
motup tashi
|
1407007WL000613
|
motup tashi
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
17/11/2017
|
|
173210258383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3580
|
3580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3580
|
3580
|
|
|
|
|
|
|
|