|
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-07-007-006-001/2
(Diger)
|
1407007000NRG17151120170116692
|
16/11/2017
|
rigzen gyasto
|
1407007WL003117
|
rigzen gyasto
|
00200
|
JAKA0DISKIT
|
865
|
865
|
Processed
|
17/11/2017
|
|
173210252771
|
|
|
|
|
2
|
Nubra
|
JK-07-007-006-001/22
(Diger)
|
1407007000NRG17151120170116693
|
16/11/2017
|
yangchen dolma
|
1407007WL003117
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
865
|
865
|
Processed
|
17/11/2017
|
|
173210252770
|
|
|
|
|
3
|
Nubra
|
JK-07-007-006-004/10
(Diger)
|
1407007000NRG17151120170116698
|
16/11/2017
|
Tsering Dolkar
|
1407007WL003117
|
Tsering Dolkar
|
00200
|
JAKA0DISKIT
|
865
|
865
|
Processed
|
17/11/2017
|
|
173210252772
|
|
|
|
|
4
|
Nubra
|
JK-07-007-006-004/27
(Diger)
|
1407007000NRG17151120170116699
|
16/11/2017
|
tsering norboo
|
1407007WL003117
|
tsering norboo
|
00200
|
JAKA0DISKIT
|
865
|
865
|
Processed
|
17/11/2017
|
|
173210252769
|
|
|
|
|
5
|
Nubra
|
JK-07-007-006-004/47
(Diger)
|
1407007000NRG17151120170116704
|
16/11/2017
|
Rinchen Khando
|
1407007WL003117
|
Rinchen Khando
|
00200
|
JAKA0DISKIT
|
865
|
865
|
Rejected
|
17/11/2017
|
|
173210252768
|
R03
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4325
|
4325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4325
|
4325
|
|
|
|
|
|
|
|