|
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-07-007-011-001/214
(Diskit)
|
1407007000NRG18230120180072725
|
24/01/2018
|
Dorjay Dolker
|
1407007WL001999
|
Dorjay Dolker
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
02/02/2018
|
|
180301633480
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/217
(Diskit)
|
1407007000NRG18230120180072726
|
24/01/2018
|
Gh. Hassan
|
1407007WL001999
|
Gh. Hassan
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633478
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/227
(Diskit)
|
1407007000NRG18230120180072727
|
24/01/2018
|
Feroz Ud Din
|
1407007WL001999
|
Feroz Ud Din
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633483
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/268
(Diskit)
|
1407007000NRG18230120180072728
|
24/01/2018
|
shenaz parveen
|
1407007WL001999
|
shenaz parveen
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633479
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/273
(Diskit)
|
1407007000NRG18230120180072729
|
24/01/2018
|
Stanzin Yangdol
|
1407007WL001999
|
Stanzin Yangdol
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633476
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/281
(Diskit)
|
1407007000NRG18230120180072730
|
24/01/2018
|
SKALZANG dolma
|
1407007WL001999
|
SKALZANG dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Rejected
|
02/02/2018
|
|
180301633481
|
R03
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/285
(Diskit)
|
1407007000NRG18230120180072731
|
24/01/2018
|
stanzin gyatso
|
1407007WL001999
|
stanzin gyatso
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633475
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/310
(Diskit)
|
1407007000NRG18230120180072732
|
24/01/2018
|
Tashi Dolma
|
1407007WL001999
|
Tashi Dolma
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633482
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/325
(Diskit)
|
1407007000NRG18230120180072733
|
24/01/2018
|
Rabia Bano
|
1407007WL001999
|
Rabia Bano
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633484
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/336
(Diskit)
|
1407007000NRG18230120180072734
|
24/01/2018
|
Lobzang Nantak
|
1407007WL001999
|
Lobzang Nantak
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Rejected
|
02/02/2018
|
|
180301633474
|
R11
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/338
(Diskit)
|
1407007000NRG18230120180072735
|
24/01/2018
|
Chamba Punchok
|
1407007WL001999
|
Chamba Punchok
|
00200
|
JAKA0DISKIT
|
716
|
716
|
Processed
|
02/02/2018
|
|
180301633477
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8055
|
8055
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8055
|
8055
|
|
|
|
|
|
|
|