|
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-07-007-007-001/129
(Hunder)
|
1407007000NRG18131120170020131
|
17/11/2017
|
Nassibi
|
1407007WL000539
|
Nassibi
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294012
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/135
(Hunder)
|
1407007000NRG18131120170020134
|
17/11/2017
|
Habiba
|
1407007WL000539
|
Habiba
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294013
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/159
(Hunder)
|
1407007000NRG18131120170020135
|
17/11/2017
|
Tsewang Zangmo
|
1407007WL000539
|
Tsewang Zangmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294020
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/167
(Hunder)
|
1407007000NRG18131120170020138
|
17/11/2017
|
ab rahim
|
1407007WL000539
|
ab rahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294014
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/200
(Hunder)
|
1407007000NRG18131120170020139
|
17/11/2017
|
Thinless Tharchin
|
1407007WL000539
|
Thinless Tharchin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294015
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/218
(Hunder)
|
1407007000NRG18131120170020142
|
17/11/2017
|
Tashi wangdus
|
1407007WL000539
|
Tashi wangdus
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294019
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/256
(Hunder)
|
1407007000NRG18131120170020143
|
17/11/2017
|
tsewang kunzom
|
1407007WL000539
|
tsewang kunzom
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294017
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/41
(Hunder)
|
1407007000NRG18131120170020146
|
17/11/2017
|
zara khatoon
|
1407007WL000539
|
zara khatoon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294011
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/47
(Hunder)
|
1407007000NRG18131120170020147
|
17/11/2017
|
maryoom bee
|
1407007WL000539
|
maryoom bee
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294016
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/5
(Hunder)
|
1407007000NRG18131120170020150
|
17/11/2017
|
rinchen dolma
|
1407007WL000539
|
rinchen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220294018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12530
|
12530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12530
|
12530
|
|
|
|
|
|
|
|