|
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-07-007-007-001/237
(Hunder)
|
1407007000NRG18150220180081619
|
16/02/2018
|
Tashi Angmo
|
1407007WL002330
|
Tashi Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855884
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/238
(Hunder)
|
1407007000NRG18150220180081620
|
16/02/2018
|
tashi tsomo
|
1407007WL002330
|
tashi tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855889
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/70
(Hunder)
|
1407007000NRG18150220180081621
|
16/02/2018
|
Dorjay Spalzes
|
1407007WL002330
|
Dorjay Spalzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855886
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/76
(Hunder)
|
1407007000NRG18150220180081622
|
16/02/2018
|
tsewang lasket
|
1407007WL002330
|
tsewang lasket
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855887
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/93
(Hunder)
|
1407007000NRG18150220180081623
|
16/02/2018
|
tsering zangmo
|
1407007WL002330
|
tsering zangmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855885
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/99
(Hunder)
|
1407007000NRG18150220180081624
|
16/02/2018
|
tsering dolker
|
1407007WL002330
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314855888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|