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-07-007-008-003/22 (Partapur)
|
1407007000NRG18060320180089979
|
26/03/2018
|
deachen dolker
|
1407007WL002655
|
deachen dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879998
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/23 (Partapur)
|
1407007000NRG18060320180089982
|
26/03/2018
|
tsering dolker
|
1407007WL002655
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879994
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/26 (Partapur)
|
1407007000NRG18060320180089983
|
26/03/2018
|
sonam rinchen
|
1407007WL002655
|
sonam rinchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879989
|
|
|
|
4
|
Nubra
|
JK-07-007-008-003/29 (Partapur)
|
1407007000NRG18060320180089986
|
26/03/2018
|
yangchen tsomo
|
1407007WL002655
|
yangchen tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879992
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/35 (Partapur)
|
1407007000NRG18060320180089987
|
26/03/2018
|
Sonam Yangchen
|
1407007WL002655
|
Sonam Yangchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880004
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/36 (Partapur)
|
1407007000NRG18060320180089990
|
26/03/2018
|
tsewang dorjay
|
1407007WL002655
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879987
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/37 (Partapur)
|
1407007000NRG18060320180089991
|
26/03/2018
|
Urgain Norboo
|
1407007WL002655
|
Urgain Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879995
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/41 (Partapur)
|
1407007000NRG18060320180089994
|
26/03/2018
|
Tashi Angdu
|
1407007WL002655
|
Tashi Angdu
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879986
|
|
|
|
9
|
Nubra
|
JK-07-007-008-003/47 (Partapur)
|
1407007000NRG18060320180089995
|
26/03/2018
|
Yangchen Dolma
|
1407007WL002655
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879996
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/50 (Partapur)
|
1407007000NRG18060320180089998
|
26/03/2018
|
RIGZEN DOLKER
|
1407007WL002655
|
RIGZEN DOLKER
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879993
|
|
|
|
11
|
Nubra
|
JK-07-007-008-003/53 (Partapur)
|
1407007000NRG18060320180089999
|
26/03/2018
|
SONAM STOBDAN
|
1407007WL002655
|
SONAM STOBDAN
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879991
|
|
|
|
12
|
Nubra
|
JK-07-007-008-003/55 (Partapur)
|
1407007000NRG18060320180090002
|
26/03/2018
|
tsering norgais
|
1407007WL002655
|
tsering norgais
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879997
|
|
|
|
13
|
Nubra
|
JK-07-007-008-003/56 (Partapur)
|
1407007000NRG18060320180090003
|
26/03/2018
|
TSERING MOTUP
|
1407007WL002655
|
TSERING MOTUP
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880005
|
|
|
|
14
|
Nubra
|
JK-07-007-008-003/57 (Partapur)
|
1407007000NRG18060320180090006
|
26/03/2018
|
TSERING NODOL
|
1407007WL002655
|
TSERING NODOL
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879990
|
|
|
|
15
|
Nubra
|
JK-07-007-008-003/58 (Partapur)
|
1407007000NRG18060320180090007
|
26/03/2018
|
sonam wangdus
|
1407007WL002655
|
sonam wangdus
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879983
|
|
|
|
16
|
Nubra
|
JK-07-007-008-003/6 (Partapur)
|
1407007000NRG18060320180090010
|
26/03/2018
|
phunchok dolker
|
1407007WL002655
|
phunchok dolker
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880001
|
|
|
|
17
|
Nubra
|
JK-07-007-008-003/60 (Partapur)
|
1407007000NRG18060320180090011
|
26/03/2018
|
TSERING DOLKER
|
1407007WL002655
|
TSERING DOLKER
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880000
|
|
|
|
18
|
Nubra
|
JK-07-007-008-003/61 (Partapur)
|
1407007000NRG18060320180090014
|
26/03/2018
|
Padma Angtak
|
1407007WL002655
|
Padma Angtak
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879988
|
|
|
|
19
|
Nubra
|
JK-07-007-008-003/68 (Partapur)
|
1407007000NRG18060320180090015
|
26/03/2018
|
padma lazes
|
1407007WL002655
|
padma lazes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880003
|
|
|
|
20
|
Nubra
|
JK-07-007-008-003/7 (Partapur)
|
1407007000NRG18060320180090018
|
26/03/2018
|
thukjay kunzes
|
1407007WL002655
|
thukjay kunzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963879985
|
R11
|
|
|
21
|
Nubra
|
JK-07-007-008-003/74 (Partapur)
|
1407007000NRG18060320180090019
|
26/03/2018
|
tsering dorjay
|
1407007WL002655
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963879984
|
R11
|
|
|
22
|
Nubra
|
JK-07-007-008-003/8 (Partapur)
|
1407007000NRG18060320180090022
|
26/03/2018
|
tsewang spalzes
|
1407007WL002655
|
tsewang spalzes
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880002
|
|
|
|
23
|
Nubra
|
JK-07-007-008-003/92 (Partapur)
|
1407007000NRG18060320180090023
|
26/03/2018
|
tsering lhamo
|
1407007WL002655
|
tsering lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963879999
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28819
|
28819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28819
|
28819
|
|
|
|
|
|
|
|