|
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-07-007-008-002/1
(Partapur)
|
1407007000NRG18240120180073012
|
24/01/2018
|
tsetan phunchok
|
1407007WL002009
|
tsetan phunchok
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568074
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-002/14
(Partapur)
|
1407007000NRG18240120180073013
|
24/01/2018
|
Tsewang Dolma
|
1407007WL002009
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568076
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-002/2
(Partapur)
|
1407007000NRG18240120180073014
|
24/01/2018
|
sonam thukjay
|
1407007WL002009
|
sonam thukjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568078
|
|
|
|
|
4
|
Nubra
|
JK-07-007-008-002/5
(Partapur)
|
1407007000NRG18240120180073015
|
24/01/2018
|
Tsering Lasket
|
1407007WL002009
|
Tsering Lasket
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568077
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-002/7
(Partapur)
|
1407007000NRG18240120180073016
|
24/01/2018
|
lobzang dolma
|
1407007WL002009
|
lobzang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568079
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-002/9
(Partapur)
|
1407007000NRG18240120180073017
|
24/01/2018
|
Jikmat Dorjay
|
1407007WL002009
|
Jikmat Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
24/01/2018
|
|
180241568075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|