|
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-07-007-008-003/10
(Partapur)
|
1407007000NRG18240220180086476
|
24/02/2018
|
tsering disket
|
1407007WL002529
|
tsering disket
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840062
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/14
(Partapur)
|
1407007000NRG18240220180086477
|
24/02/2018
|
dorjay palmo
|
1407007WL002529
|
dorjay palmo
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840053
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/2
(Partapur)
|
1407007000NRG18240220180086478
|
24/02/2018
|
Tsering Motup
|
1407007WL002529
|
Tsering Motup
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Rejected
|
11/05/2018
|
|
181314840049
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
4
|
Nubra
|
JK-07-007-008-003/3
(Partapur)
|
1407007000NRG18240220180086479
|
24/02/2018
|
Tsewang Lasket
|
1407007WL002529
|
Tsewang Lasket
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840057
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/31
(Partapur)
|
1407007000NRG18240220180086481
|
24/02/2018
|
Jigmet lhamo
|
1407007WL002529
|
Jigmet lhamo
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840055
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/31
(Partapur)
|
1407007000NRG18240220180086480
|
24/02/2018
|
norzin angmo
|
1407007WL002529
|
norzin angmo
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840050
|
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/36
(Partapur)
|
1407007000NRG18240220180086482
|
24/02/2018
|
Sonam Spaldon
|
1407007WL002529
|
Sonam Spaldon
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840056
|
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/39
(Partapur)
|
1407007000NRG18240220180086483
|
24/02/2018
|
Tashi Paldon
|
1407007WL002529
|
Tashi Paldon
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Rejected
|
11/05/2018
|
|
181314840058
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
9
|
Nubra
|
JK-07-007-008-003/44
(Partapur)
|
1407007000NRG18240220180086484
|
24/02/2018
|
Gilek Yountan
|
1407007WL002529
|
Gilek Yountan
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840054
|
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/49
(Partapur)
|
1407007000NRG18240220180086485
|
24/02/2018
|
Phunchok Dolma
|
1407007WL002529
|
Phunchok Dolma
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840059
|
|
|
|
|
11
|
Nubra
|
JK-07-007-008-003/54
(Partapur)
|
1407007000NRG18240220180086486
|
24/02/2018
|
Tashi Namgail
|
1407007WL002529
|
Tashi Namgail
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840052
|
|
|
|
|
12
|
Nubra
|
JK-07-007-008-003/6
(Partapur)
|
1407007000NRG18240220180086487
|
24/02/2018
|
Stanzin Spalbar
|
1407007WL002529
|
Stanzin Spalbar
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Rejected
|
11/05/2018
|
|
181314840051
|
Transaction not permitted to card holder (DCC should reject the transaction)
|
|
|
|
13
|
Nubra
|
JK-07-007-008-003/71
(Partapur)
|
1407007000NRG18240220180086488
|
24/02/2018
|
yangchen dolma
|
1407007WL002529
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840060
|
|
|
|
|
14
|
Nubra
|
JK-07-007-008-003/77
(Partapur)
|
1407007000NRG18240220180086489
|
24/02/2018
|
thuskor zangmo
|
1407007WL002529
|
thuskor zangmo
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
11/05/2018
|
|
181314840061
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20048
|
20048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20048
|
20048
|
|
|
|
|
|
|
|