|
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-07-007-011-001/140
(Diskit)
|
1407007000NRG18151120170025126
|
16/11/2017
|
Gulam Ali
|
1407007WL000690
|
Gulam Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
17/11/2017
|
|
173210258473
|
R11
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/144
(Diskit)
|
1407007000NRG18151120170025127
|
16/11/2017
|
Rakman Bee
|
1407007WL000690
|
Rakman Bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258476
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/145
(Diskit)
|
1407007000NRG18151120170025132
|
16/11/2017
|
khatisha bano
|
1407007WL000690
|
khatisha bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258478
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/145
(Diskit)
|
1407007000NRG18151120170025131
|
16/11/2017
|
Leyakat Ali
|
1407007WL000690
|
Leyakat Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258485
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/148
(Diskit)
|
1407007000NRG18151120170025133
|
16/11/2017
|
Mohd Issaq
|
1407007WL000690
|
Mohd Issaq
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258484
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/153
(Diskit)
|
1407007000NRG18151120170025138
|
16/11/2017
|
Mohd Ali
|
1407007WL000690
|
Mohd Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258472
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/153
(Diskit)
|
1407007000NRG18151120170025137
|
16/11/2017
|
rahim bee
|
1407007WL000690
|
rahim bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258479
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/154
(Diskit)
|
1407007000NRG18151120170025139
|
16/11/2017
|
zara bano
|
1407007WL000690
|
zara bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258483
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/155
(Diskit)
|
1407007000NRG18151120170025142
|
16/11/2017
|
Fatima
|
1407007WL000690
|
Fatima
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258477
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18151120170025144
|
16/11/2017
|
Amina Bano
|
1407007WL000690
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258475
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18151120170025143
|
16/11/2017
|
Mohd Ali
|
1407007WL000690
|
Mohd Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258471
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/163
(Diskit)
|
1407007000NRG18151120170025148
|
16/11/2017
|
Tsewang Dolma
|
1407007WL000690
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258481
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18151120170025149
|
16/11/2017
|
Sonam Gyalpo
|
1407007WL000690
|
Sonam Gyalpo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258470
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18151120170025150
|
16/11/2017
|
tsering tsomo
|
1407007WL000690
|
tsering tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258482
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18151120170025155
|
16/11/2017
|
rigzen angmo
|
1407007WL000690
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258480
|
|
|
|
|
16
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18151120170025156
|
16/11/2017
|
Sonam Choskit
|
1407007WL000690
|
Sonam Choskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20048
|
20048
|
|
|
|
|
|
|
|