|
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-07-007-001-003/11
(Terchey)
|
1407007000NRG17141120170115942
|
16/11/2017
|
Jigmat Angchok
|
1407007WL003102
|
Jigmat Angchok
|
00200
|
JAKA0DISKIT
|
519
|
519
|
Processed
|
17/11/2017
|
|
173210252014
|
|
|
|
|
2
|
Nubra
|
JK-07-007-001-003/11
(Terchey)
|
1407007000NRG17141120170115943
|
16/11/2017
|
Jigmat Angchok
|
1407007WL003102
|
Jigmat Angchok
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252015
|
|
|
|
|
3
|
Nubra
|
JK-07-007-001-003/14
(Terchey)
|
1407007000NRG17141120170115945
|
16/11/2017
|
tashi namgail
|
1407007WL003102
|
tashi namgail
|
00200
|
JAKA0DISKIT
|
1211
|
1211
|
Processed
|
17/11/2017
|
|
173210252012
|
|
|
|
|
4
|
Nubra
|
JK-07-007-001-003/14
(Terchey)
|
1407007000NRG17141120170115947
|
16/11/2017
|
tashi namgail
|
1407007WL003102
|
tashi namgail
|
00200
|
JAKA0DISKIT
|
519
|
519
|
Processed
|
17/11/2017
|
|
173210252013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3460
|
3460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3460
|
3460
|
|
|
|
|
|
|
|