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)
|
1407007000NRG18250320180104222
|
26/03/2018
|
deachen dolker
|
1407007WL003236
|
deachen dolker
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874628
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/23 (Partapur)
|
1407007000NRG18250320180104223
|
26/03/2018
|
tsering dolker
|
1407007WL003236
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874624
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/26 (Partapur)
|
1407007000NRG18250320180104224
|
26/03/2018
|
sonam rinchen
|
1407007WL003236
|
sonam rinchen
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874619
|
|
|
|
4
|
Nubra
|
JK-07-007-008-003/29 (Partapur)
|
1407007000NRG18250320180104225
|
26/03/2018
|
yangchen tsomo
|
1407007WL003236
|
yangchen tsomo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874622
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/35 (Partapur)
|
1407007000NRG18250320180104226
|
26/03/2018
|
Sonam Yangchen
|
1407007WL003236
|
Sonam Yangchen
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874634
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/36 (Partapur)
|
1407007000NRG18250320180104227
|
26/03/2018
|
tsewang dorjay
|
1407007WL003236
|
tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874617
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/37 (Partapur)
|
1407007000NRG18250320180104228
|
26/03/2018
|
Urgain Norboo
|
1407007WL003236
|
Urgain Norboo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874625
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/41 (Partapur)
|
1407007000NRG18250320180104229
|
26/03/2018
|
Tashi Angdu
|
1407007WL003236
|
Tashi Angdu
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874616
|
|
|
|
9
|
Nubra
|
JK-07-007-008-003/47 (Partapur)
|
1407007000NRG18250320180104230
|
26/03/2018
|
Yangchen Dolma
|
1407007WL003236
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874626
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/50 (Partapur)
|
1407007000NRG18250320180104231
|
26/03/2018
|
RIGZEN DOLKER
|
1407007WL003236
|
RIGZEN DOLKER
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874623
|
|
|
|
11
|
Nubra
|
JK-07-007-008-003/53 (Partapur)
|
1407007000NRG18250320180104232
|
26/03/2018
|
SONAM STOBDAN
|
1407007WL003236
|
SONAM STOBDAN
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874621
|
|
|
|
12
|
Nubra
|
JK-07-007-008-003/55 (Partapur)
|
1407007000NRG18250320180104233
|
26/03/2018
|
tsering norgais
|
1407007WL003236
|
tsering norgais
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874627
|
|
|
|
13
|
Nubra
|
JK-07-007-008-003/56 (Partapur)
|
1407007000NRG18250320180104234
|
26/03/2018
|
TSERING MOTUP
|
1407007WL003236
|
TSERING MOTUP
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874635
|
|
|
|
14
|
Nubra
|
JK-07-007-008-003/57 (Partapur)
|
1407007000NRG18250320180104235
|
26/03/2018
|
TSERING NODOL
|
1407007WL003236
|
TSERING NODOL
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874620
|
|
|
|
15
|
Nubra
|
JK-07-007-008-003/58 (Partapur)
|
1407007000NRG18250320180104236
|
26/03/2018
|
sonam wangdus
|
1407007WL003236
|
sonam wangdus
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874613
|
|
|
|
16
|
Nubra
|
JK-07-007-008-003/6 (Partapur)
|
1407007000NRG18250320180104237
|
26/03/2018
|
phunchok dolker
|
1407007WL003236
|
phunchok dolker
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874631
|
|
|
|
17
|
Nubra
|
JK-07-007-008-003/60 (Partapur)
|
1407007000NRG18250320180104238
|
26/03/2018
|
TSERING DOLKER
|
1407007WL003236
|
TSERING DOLKER
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874630
|
|
|
|
18
|
Nubra
|
JK-07-007-008-003/61 (Partapur)
|
1407007000NRG18250320180104239
|
26/03/2018
|
Padma Angtak
|
1407007WL003236
|
Padma Angtak
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874618
|
|
|
|
19
|
Nubra
|
JK-07-007-008-003/68 (Partapur)
|
1407007000NRG18250320180104240
|
26/03/2018
|
padma lazes
|
1407007WL003236
|
padma lazes
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874633
|
|
|
|
20
|
Nubra
|
JK-07-007-008-003/7 (Partapur)
|
1407007000NRG18250320180104241
|
26/03/2018
|
thukjay kunzes
|
1407007WL003236
|
thukjay kunzes
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Rejected
|
19/04/2018
|
|
180963874615
|
R11
|
|
|
21
|
Nubra
|
JK-07-007-008-003/74 (Partapur)
|
1407007000NRG18250320180104242
|
26/03/2018
|
tsering dorjay
|
1407007WL003236
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Rejected
|
19/04/2018
|
|
180963874614
|
R11
|
|
|
22
|
Nubra
|
JK-07-007-008-003/8 (Partapur)
|
1407007000NRG18250320180104243
|
26/03/2018
|
tsewang spalzes
|
1407007WL003236
|
tsewang spalzes
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874632
|
|
|
|
23
|
Nubra
|
JK-07-007-008-003/92 (Partapur)
|
1407007000NRG18250320180104244
|
26/03/2018
|
tsering lhamo
|
1407007WL003236
|
tsering lhamo
|
00200
|
JAKA0DISKIT
|
1432
|
1432
|
Processed
|
19/04/2018
|
|
180963874629
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31862
|
31862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31862
|
31862
|
|
|
|
|
|
|
|