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-07-007-011-001/234 (Diskit)
|
1407007000NRG18180120180069218
|
18/01/2018
|
Lobzang Deachen
|
1407007WL001917
|
Lobzang Deachen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661159
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/240 (Diskit)
|
1407007000NRG18180120180069221
|
18/01/2018
|
Stanzin Stoldan
|
1407007WL001917
|
Stanzin Stoldan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661166
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/241 (Diskit)
|
1407007000NRG18180120180069222
|
18/01/2018
|
lobzang yountan
|
1407007WL001917
|
lobzang yountan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661161
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/242 (Diskit)
|
1407007000NRG18180120180069225
|
18/01/2018
|
dorjay gailson
|
1407007WL001917
|
dorjay gailson
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661163
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/243 (Diskit)
|
1407007000NRG18180120180069226
|
18/01/2018
|
jigmet namgial
|
1407007WL001917
|
jigmet namgial
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661164
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/244 (Diskit)
|
1407007000NRG18180120180069229
|
18/01/2018
|
lobzang eynet
|
1407007WL001917
|
lobzang eynet
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661168
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/245 (Diskit)
|
1407007000NRG18180120180069230
|
18/01/2018
|
lobzang phunchok
|
1407007WL001917
|
lobzang phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661160
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/253 (Diskit)
|
1407007000NRG18180120180069234
|
18/01/2018
|
lobzang stanzin
|
1407007WL001917
|
lobzang stanzin
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661162
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/257 (Diskit)
|
1407007000NRG18180120180069237
|
18/01/2018
|
lobzang zotpa
|
1407007WL001917
|
lobzang zotpa
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661158
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/258 (Diskit)
|
1407007000NRG18180120180069238
|
18/01/2018
|
nawang thinless
|
1407007WL001917
|
nawang thinless
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661165
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/297 (Diskit)
|
1407007000NRG18180120180069241
|
18/01/2018
|
LOBZANG KHADUP
|
1407007WL001917
|
LOBZANG KHADUP
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
02/02/2018
|
|
180311661167
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13783
|
13783
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13783
|
13783
|
|
|
|
|
|
|
|