|
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-07-007-007-001/104
(Hunder)
|
1407007000NRG18141120170022794
|
16/11/2017
|
namgial dolma
|
1407007WL000642
|
namgial dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258429
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/105
(Hunder)
|
1407007000NRG18141120170022797
|
16/11/2017
|
Hajira
|
1407007WL000642
|
Hajira
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258430
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/59
(Hunder)
|
1407007000NRG18141120170022798
|
16/11/2017
|
tsering dolker
|
1407007WL000642
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258436
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/67
(Hunder)
|
1407007000NRG18141120170022803
|
16/11/2017
|
Lobzang Stanba
|
1407007WL000642
|
Lobzang Stanba
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258432
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/67
(Hunder)
|
1407007000NRG18141120170022802
|
16/11/2017
|
stanzin dolma
|
1407007WL000642
|
stanzin dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258435
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/81
(Hunder)
|
1407007000NRG18141120170022804
|
16/11/2017
|
phunchok dolma
|
1407007WL000642
|
phunchok dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258431
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/82
(Hunder)
|
1407007000NRG18141120170022807
|
16/11/2017
|
tsering lanzes
|
1407007WL000642
|
tsering lanzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258433
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/83
(Hunder)
|
1407007000NRG18141120170022808
|
16/11/2017
|
Gh Mohd
|
1407007WL000642
|
Gh Mohd
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
17/11/2017
|
|
173210258428
|
R11
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/84
(Hunder)
|
1407007000NRG18141120170022811
|
16/11/2017
|
tsetan dolma
|
1407007WL000642
|
tsetan dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11277
|
11277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11277
|
11277
|
|
|
|
|
|
|
|