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-07-007-011-001/233 (Diskit)
|
1407007000NRG18151120170025299
|
16/11/2017
|
chamba tsultim
|
1407007WL000696
|
chamba tsultim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258068
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/235 (Diskit)
|
1407007000NRG18151120170025300
|
16/11/2017
|
lobzang tashi
|
1407007WL000696
|
lobzang tashi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258063
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/238 (Diskit)
|
1407007000NRG18151120170025311
|
16/11/2017
|
lobzang gendun
|
1407007WL000696
|
lobzang gendun
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258062
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/239 (Diskit)
|
1407007000NRG18151120170025312
|
16/11/2017
|
lobzang gailson
|
1407007WL000696
|
lobzang gailson
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258058
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/247 (Diskit)
|
1407007000NRG18151120170025323
|
16/11/2017
|
lobzang dorjay
|
1407007WL000696
|
lobzang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258061
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/248 (Diskit)
|
1407007000NRG18151120170025324
|
16/11/2017
|
lobzang khachok
|
1407007WL000696
|
lobzang khachok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258059
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/249 (Diskit)
|
1407007000NRG18151120170025335
|
16/11/2017
|
lobzang gelek
|
1407007WL000696
|
lobzang gelek
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258064
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/252 (Diskit)
|
1407007000NRG18151120170025336
|
16/11/2017
|
eashey phunchok
|
1407007WL000696
|
eashey phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258066
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/255 (Diskit)
|
1407007000NRG18151120170025347
|
16/11/2017
|
tashi paldan
|
1407007WL000696
|
tashi paldan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258067
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/256 (Diskit)
|
1407007000NRG18151120170025348
|
16/11/2017
|
lobzang jikmat
|
1407007WL000696
|
lobzang jikmat
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258065
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/296 (Diskit)
|
1407007000NRG18151120170025359
|
16/11/2017
|
LOBZANG STANZIN
|
1407007WL000696
|
LOBZANG STANZIN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258060
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/299 (Diskit)
|
1407007000NRG18151120170025360
|
16/11/2017
|
Rigzen Namgial
|
1407007WL000696
|
Rigzen Namgial
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
17/11/2017
|
|
173210258069
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15036
|
15036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15036
|
15036
|
|
|
|
|
|
|
|