|
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-07-007-007-001/105
(Hunder)
|
1407007000NRG18141120170022429
|
16/11/2017
|
Gh. Hussan
|
1407007WL000625
|
Gh. Hussan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258571
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/263
(Hunder)
|
1407007000NRG18141120170022430
|
16/11/2017
|
Yangchen Tsomo
|
1407007WL000625
|
Yangchen Tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258573
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/48
(Hunder)
|
1407007000NRG18141120170022433
|
16/11/2017
|
thukjay yangzes
|
1407007WL000625
|
thukjay yangzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258576
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/69
(Hunder)
|
1407007000NRG18141120170022434
|
16/11/2017
|
tsering dolma
|
1407007WL000625
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258575
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/87
(Hunder)
|
1407007000NRG18141120170022439
|
16/11/2017
|
mohd afzal
|
1407007WL000625
|
mohd afzal
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258578
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/87
(Hunder)
|
1407007000NRG18141120170022438
|
16/11/2017
|
Ssyera Bano
|
1407007WL000625
|
Ssyera Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258572
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/92
(Hunder)
|
1407007000NRG18141120170022441
|
16/11/2017
|
Gh. Kadir
|
1407007WL000625
|
Gh. Kadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258574
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/92
(Hunder)
|
1407007000NRG18141120170022440
|
16/11/2017
|
zahara khatoon
|
1407007WL000625
|
zahara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258577
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|