|
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-07-007-008-003/28
(Partapur)
|
1407007000NRG17151120170116816
|
16/11/2017
|
dawa targais
|
1407007WL003126
|
dawa targais
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252746
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/30
(Partapur)
|
1407007000NRG17151120170116819
|
16/11/2017
|
Tashi Norphel
|
1407007WL003126
|
Tashi Norphel
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252747
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/37
(Partapur)
|
1407007000NRG17151120170116820
|
16/11/2017
|
Urgain Norboo
|
1407007WL003126
|
Urgain Norboo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252748
|
|
|
|
|
4
|
Nubra
|
JK-07-007-008-003/51
(Partapur)
|
1407007000NRG17151120170116823
|
16/11/2017
|
Skarma Tsering
|
1407007WL003126
|
Skarma Tsering
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252745
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/58
(Partapur)
|
1407007000NRG17151120170116824
|
16/11/2017
|
sonam wangdus
|
1407007WL003126
|
sonam wangdus
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252744
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/62
(Partapur)
|
1407007000NRG17151120170116827
|
16/11/2017
|
Khatak Dorjay
|
1407007WL003126
|
Khatak Dorjay
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252743
|
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/73
(Partapur)
|
1407007000NRG17151120170116828
|
16/11/2017
|
tsetan phunchok
|
1407007WL003126
|
tsetan phunchok
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252750
|
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/76
(Partapur)
|
1407007000NRG17151120170116831
|
16/11/2017
|
rinchen dolma
|
1407007WL003126
|
rinchen dolma
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252749
|
|
|
|
|
9
|
Nubra
|
JK-07-007-008-003/77
(Partapur)
|
1407007000NRG17151120170116832
|
16/11/2017
|
thuskor zangmo
|
1407007WL003126
|
thuskor zangmo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252752
|
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/78
(Partapur)
|
1407007000NRG17151120170116835
|
16/11/2017
|
RIGZEN ANGMO
|
1407007WL003126
|
RIGZEN ANGMO
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12110
|
12110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12110
|
12110
|
|
|
|
|
|
|
|