|
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-07-007-011-001/100
(Diskit)
|
1407007000NRG17151120170116759
|
16/11/2017
|
Tashi Lamo
|
1407007WL003121
|
Tashi Lamo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252964
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/102
(Diskit)
|
1407007000NRG17151120170116760
|
16/11/2017
|
Tsering Motup
|
1407007WL003121
|
Tsering Motup
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252961
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/108
(Diskit)
|
1407007000NRG17151120170116761
|
16/11/2017
|
TSERING YANGZOM
|
1407007WL003121
|
TSERING YANGZOM
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252962
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/110
(Diskit)
|
1407007000NRG17151120170116762
|
16/11/2017
|
TASHI LAHMO
|
1407007WL003121
|
TASHI LAHMO
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252966
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/201
(Diskit)
|
1407007000NRG17151120170116763
|
16/11/2017
|
Tsering Kunzom
|
1407007WL003121
|
Tsering Kunzom
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252956
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/202
(Diskit)
|
1407007000NRG17151120170116764
|
16/11/2017
|
Tsewang Dorjay
|
1407007WL003121
|
Tsewang Dorjay
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Rejected
|
17/11/2017
|
|
173210252960
|
R11
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/21
(Diskit)
|
1407007000NRG17151120170116765
|
16/11/2017
|
Zainab Khatoon
|
1407007WL003121
|
Zainab Khatoon
|
00200
|
JAKA0DISKIT
|
1384
|
1384
|
Processed
|
17/11/2017
|
|
173210252967
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/290
(Diskit)
|
1407007000NRG17151120170116766
|
16/11/2017
|
jigmet angmo
|
1407007WL003121
|
jigmet angmo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252965
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/306
(Diskit)
|
1407007000NRG17151120170116767
|
16/11/2017
|
Tundup Paljor
|
1407007WL003121
|
Tundup Paljor
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Rejected
|
17/11/2017
|
|
173210252959
|
R11
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/335
(Diskit)
|
1407007000NRG17151120170116768
|
16/11/2017
|
Tundup Gonbo
|
1407007WL003121
|
Tundup Gonbo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252957
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/337
(Diskit)
|
1407007000NRG17151120170116769
|
16/11/2017
|
Jigmat Lamo
|
1407007WL003121
|
Jigmat Lamo
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252958
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/47
(Diskit)
|
1407007000NRG17151120170116770
|
16/11/2017
|
Fatima Bano
|
1407007WL003121
|
Fatima Bano
|
00200
|
JAKA0DISKIT
|
1384
|
1384
|
Processed
|
17/11/2017
|
|
173210252963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14878
|
14878
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14878
|
14878
|
|
|
|
|
|
|
|