|
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-07-007-011-001/145
(Diskit)
|
1407007000NRG18220220180085788
|
24/02/2018
|
Khatija Bano
|
1407007WL002495
|
Khatija Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849014
|
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/145
(Diskit)
|
1407007000NRG18220220180085787
|
24/02/2018
|
Layakat Ali
|
1407007WL002495
|
Layakat Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
11/05/2018
|
|
181314849001
|
R11
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/146
(Diskit)
|
1407007000NRG18220220180085789
|
24/02/2018
|
Ahjas Hussain
|
1407007WL002495
|
Ahjas Hussain
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849012
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/154
(Diskit)
|
1407007000NRG18220220180085790
|
24/02/2018
|
Zahara Bano
|
1407007WL002495
|
Zahara Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849009
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18220220180085792
|
24/02/2018
|
Amina Bano
|
1407007WL002495
|
Amina Bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849016
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/159
(Diskit)
|
1407007000NRG18220220180085791
|
24/02/2018
|
Mohd Ali
|
1407007WL002495
|
Mohd Ali
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849004
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/163
(Diskit)
|
1407007000NRG18220220180085794
|
24/02/2018
|
Kunzang Ishey
|
1407007WL002495
|
Kunzang Ishey
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849013
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/163
(Diskit)
|
1407007000NRG18220220180085793
|
24/02/2018
|
Tsewang Dolma
|
1407007WL002495
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849007
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18220220180085795
|
24/02/2018
|
Sonam Gyalpo
|
1407007WL002495
|
Sonam Gyalpo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849002
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/164
(Diskit)
|
1407007000NRG18220220180085796
|
24/02/2018
|
tsering tsomo
|
1407007WL002495
|
tsering tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849008
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18220220180085797
|
24/02/2018
|
rigzen angmo
|
1407007WL002495
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849015
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/165
(Diskit)
|
1407007000NRG18220220180085798
|
24/02/2018
|
Sonam Choskit
|
1407007WL002495
|
Sonam Choskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849010
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/269
(Diskit)
|
1407007000NRG18220220180085799
|
24/02/2018
|
khatisha bano
|
1407007WL002495
|
khatisha bano
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849003
|
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/272
(Diskit)
|
1407007000NRG18220220180085800
|
24/02/2018
|
tsewang dorjay
|
1407007WL002495
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849005
|
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18220220180085803
|
24/02/2018
|
Mohd Ibrahim
|
1407007WL002495
|
Mohd Ibrahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849011
|
|
|
|
|
16
|
Nubra
|
JK-07-007-011-001/283
(Diskit)
|
1407007000NRG18220220180085802
|
24/02/2018
|
ZEENAIB KHATOON
|
1407007WL002495
|
ZEENAIB KHATOON
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
11/05/2018
|
|
181314849006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20048
|
20048
|
|
|
|
|
|
|
|