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-07-007-002-001/12 (Udmaru)
|
1407007000NRG18170220180082267
|
26/03/2018
|
tsering lhamo
|
1407007WL002369
|
tsering lhamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883043
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/16 (Udmaru)
|
1407007000NRG18170220180082268
|
26/03/2018
|
Sonam Tsering
|
1407007WL002369
|
Sonam Tsering
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963883031
|
R11
|
|
|
3
|
Nubra
|
JK-07-007-002-001/17 (Udmaru)
|
1407007000NRG18170220180082269
|
26/03/2018
|
sonam yangdol
|
1407007WL002369
|
sonam yangdol
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963883045
|
R11
|
|
|
4
|
Nubra
|
JK-07-007-002-001/20 (Udmaru)
|
1407007000NRG18170220180082270
|
26/03/2018
|
Tashi Lundup
|
1407007WL002369
|
Tashi Lundup
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883034
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/21 (Udmaru)
|
1407007000NRG18170220180082271
|
26/03/2018
|
sonam tsomo
|
1407007WL002369
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883032
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/22 (Udmaru)
|
1407007000NRG18170220180082272
|
26/03/2018
|
Eashay Chorol
|
1407007WL002369
|
Eashay Chorol
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883035
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/23 (Udmaru)
|
1407007000NRG18170220180082273
|
26/03/2018
|
Tsering Putith
|
1407007WL002369
|
Tsering Putith
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883036
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/34 (Udmaru)
|
1407007000NRG18170220180082274
|
26/03/2018
|
tsering motup
|
1407007WL002369
|
tsering motup
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883030
|
|
|
|
9
|
Nubra
|
JK-07-007-002-001/36 (Udmaru)
|
1407007000NRG18170220180082275
|
26/03/2018
|
Tsering Skitzom
|
1407007WL002369
|
Tsering Skitzom
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883040
|
|
|
|
10
|
Nubra
|
JK-07-007-002-001/44 (Udmaru)
|
1407007000NRG18170220180082276
|
26/03/2018
|
Disket Dolma
|
1407007WL002369
|
Disket Dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963883044
|
R11
|
|
|
11
|
Nubra
|
JK-07-007-002-001/48 (Udmaru)
|
1407007000NRG18170220180082277
|
26/03/2018
|
rigzen tsomo
|
1407007WL002369
|
rigzen tsomo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883042
|
|
|
|
12
|
Nubra
|
JK-07-007-002-001/53 (Udmaru)
|
1407007000NRG18170220180082278
|
26/03/2018
|
Tsering Lamo
|
1407007WL002369
|
Tsering Lamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883038
|
|
|
|
13
|
Nubra
|
JK-07-007-002-001/57 (Udmaru)
|
1407007000NRG18170220180082279
|
26/03/2018
|
Skalzang Dolma
|
1407007WL002369
|
Skalzang Dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883041
|
|
|
|
14
|
Nubra
|
JK-07-007-002-001/62 (Udmaru)
|
1407007000NRG18170220180082280
|
26/03/2018
|
deachen angmo
|
1407007WL002369
|
deachen angmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883037
|
|
|
|
15
|
Nubra
|
JK-07-007-002-001/63 (Udmaru)
|
1407007000NRG18170220180082281
|
26/03/2018
|
yangchen lhamo
|
1407007WL002369
|
yangchen lhamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883033
|
|
|
|
16
|
Nubra
|
JK-07-007-002-001/64 (Udmaru)
|
1407007000NRG18170220180082282
|
26/03/2018
|
sonam tsomo
|
1407007WL002369
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963883039
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14320
|
14320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14320
|
14320
|
|
|
|
|
|
|
|