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)
|
1407007000NRG18180120180069439
|
18/01/2018
|
Sonam Rigzen
|
1407007WL001919
|
Sonam Rigzen
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412023
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/168 (Diskit)
|
1407007000NRG18180120180069438
|
18/01/2018
|
tsering dolma
|
1407007WL001919
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
18/01/2018
|
|
180181412022
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/170 (Diskit)
|
1407007000NRG18180120180069440
|
18/01/2018
|
KULSUM BEE
|
1407007WL001919
|
KULSUM BEE
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412027
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/170 (Diskit)
|
1407007000NRG18180120180069441
|
18/01/2018
|
Mohd Younas
|
1407007WL001919
|
Mohd Younas
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412020
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/171 (Diskit)
|
1407007000NRG18180120180069442
|
18/01/2018
|
TASHI LANZES
|
1407007WL001919
|
TASHI LANZES
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412026
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/205 (Diskit)
|
1407007000NRG18180120180069443
|
18/01/2018
|
tsering dolker
|
1407007WL001919
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412021
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/207 (Diskit)
|
1407007000NRG18180120180069444
|
18/01/2018
|
tashi wangyal
|
1407007WL001919
|
tashi wangyal
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412025
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/209 (Diskit)
|
1407007000NRG18180120180069445
|
18/01/2018
|
Tsering Dorjay
|
1407007WL001919
|
Tsering Dorjay
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412017
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/36 (Diskit)
|
1407007000NRG18180120180069446
|
18/01/2018
|
Stanzin Dolma
|
1407007WL001919
|
Stanzin Dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Rejected
|
18/01/2018
|
|
180181412019
|
R11
|
|
|
10
|
Nubra
|
JK-07-007-011-001/36 (Diskit)
|
1407007000NRG18180120180069447
|
18/01/2018
|
Tashi Angmo
|
1407007WL001919
|
Tashi Angmo
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412018
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/38 (Diskit)
|
1407007000NRG18180120180069448
|
18/01/2018
|
yangchen dolma
|
1407007WL001919
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
18/01/2018
|
|
180181412024
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|