|
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-07-007-011-001/101
(Diskit)
|
1407007000NRG18150220180081504
|
16/02/2018
|
Jigmet Choskit
|
1407007WL002326
|
Jigmet Choskit
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844039
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/101
(Diskit)
|
1407007000NRG18150220180081503
|
16/02/2018
|
TASHI NORGAIS
|
1407007WL002326
|
TASHI NORGAIS
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844034
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/104
(Diskit)
|
1407007000NRG18150220180081505
|
16/02/2018
|
SONAM DOLMA
|
1407007WL002326
|
SONAM DOLMA
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844035
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/107
(Diskit)
|
1407007000NRG18150220180081507
|
16/02/2018
|
Sonam Angmo
|
1407007WL002326
|
Sonam Angmo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844046
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/107
(Diskit)
|
1407007000NRG18150220180081506
|
16/02/2018
|
TUNDUP DOLMA
|
1407007WL002326
|
TUNDUP DOLMA
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844045
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/110
(Diskit)
|
1407007000NRG18150220180081508
|
16/02/2018
|
TASHI LAHMO
|
1407007WL002326
|
TASHI LAHMO
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844038
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/111
(Diskit)
|
1407007000NRG18150220180081510
|
16/02/2018
|
Sonanm Lasket
|
1407007WL002326
|
Sonanm Lasket
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844043
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/111
(Diskit)
|
1407007000NRG18150220180081509
|
16/02/2018
|
tshi angchuk
|
1407007WL002326
|
tshi angchuk
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844033
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/181
(Diskit)
|
1407007000NRG18150220180081511
|
16/02/2018
|
tsewang dorjay
|
1407007WL002326
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844042
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/81
(Diskit)
|
1407007000NRG18150220180081512
|
16/02/2018
|
TASHI NAMGAIL
|
1407007WL002326
|
TASHI NAMGAIL
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844041
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/83
(Diskit)
|
1407007000NRG18150220180081513
|
16/02/2018
|
SONAM LHAMO
|
1407007WL002326
|
SONAM LHAMO
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844037
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/94
(Diskit)
|
1407007000NRG18150220180081514
|
16/02/2018
|
sonam dolma
|
1407007WL002326
|
sonam dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844044
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/95
(Diskit)
|
1407007000NRG18150220180081515
|
16/02/2018
|
tsering angchok
|
1407007WL002326
|
tsering angchok
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844036
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/95
(Diskit)
|
1407007000NRG18150220180081516
|
16/02/2018
|
Tsewang Dolma
|
1407007WL002326
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844040
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/96
(Diskit)
|
1407007000NRG18150220180081517
|
16/02/2018
|
tsering yangchan
|
1407007WL002326
|
tsering yangchan
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
11/05/2018
|
|
181314844047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|