|
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-07-007-011-001/168
(Diskit)
|
1407007000NRG18171120170033162
|
17/11/2017
|
Sonam Rigzen
|
1407007WL000867
|
Sonam Rigzen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293222
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/168
(Diskit)
|
1407007000NRG18171120170033161
|
17/11/2017
|
tsering dolma
|
1407007WL000867
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293221
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/170
(Diskit)
|
1407007000NRG18171120170033171
|
17/11/2017
|
KULSUM BEE
|
1407007WL000867
|
KULSUM BEE
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293215
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/170
(Diskit)
|
1407007000NRG18171120170033172
|
17/11/2017
|
Mohd Younas
|
1407007WL000867
|
Mohd Younas
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293226
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/171
(Diskit)
|
1407007000NRG18171120170033182
|
17/11/2017
|
TASHI LANZES
|
1407007WL000867
|
TASHI LANZES
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293216
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/195
(Diskit)
|
1407007000NRG18171120170033189
|
17/11/2017
|
Tashi Chosgail
|
1407007WL000867
|
Tashi Chosgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293212
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/195
(Diskit)
|
1407007000NRG18171120170033188
|
17/11/2017
|
Tsewang Norboo
|
1407007WL000867
|
Tsewang Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293223
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/196
(Diskit)
|
1407007000NRG18171120170033202
|
17/11/2017
|
sonam Tsultim
|
1407007WL000867
|
sonam Tsultim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293213
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/196
(Diskit)
|
1407007000NRG18171120170033203
|
17/11/2017
|
Tsering Dolma
|
1407007WL000867
|
Tsering Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293224
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/205
(Diskit)
|
1407007000NRG18171120170033209
|
17/11/2017
|
tsering dolker
|
1407007WL000867
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293217
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/207
(Diskit)
|
1407007000NRG18171120170033216
|
17/11/2017
|
tashi wangyal
|
1407007WL000867
|
tashi wangyal
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293218
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/209
(Diskit)
|
1407007000NRG18171120170033221
|
17/11/2017
|
Tsering Dorjay
|
1407007WL000867
|
Tsering Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293219
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/36
(Diskit)
|
1407007000NRG18171120170033231
|
17/11/2017
|
Stanzin Dolma
|
1407007WL000867
|
Stanzin Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
18/11/2017
|
|
173220293214
|
R11
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/36
(Diskit)
|
1407007000NRG18171120170033232
|
17/11/2017
|
Tashi Angmo
|
1407007WL000867
|
Tashi Angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293220
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/38
(Diskit)
|
1407007000NRG18171120170033239
|
17/11/2017
|
yangchen dolma
|
1407007WL000867
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
18/11/2017
|
|
173220293225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18795
|
18795
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18795
|
18795
|
|
|
|
|
|
|
|