|
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)
|
1407007000NRG18250320180104087
|
26/03/2018
|
tsering disket
|
1407007WL003233
|
tsering disket
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880172
|
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/14
(Partapur)
|
1407007000NRG18250320180104090
|
26/03/2018
|
dorjay palmo
|
1407007WL003233
|
dorjay palmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880163
|
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/2
(Partapur)
|
1407007000NRG18250320180104095
|
26/03/2018
|
Tsering Motup
|
1407007WL003233
|
Tsering Motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963880159
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-008-003/3
(Partapur)
|
1407007000NRG18250320180104098
|
26/03/2018
|
Tsewang Lasket
|
1407007WL003233
|
Tsewang Lasket
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880167
|
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/31
(Partapur)
|
1407007000NRG18250320180104106
|
26/03/2018
|
Jigmet lhamo
|
1407007WL003233
|
Jigmet lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880165
|
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/31
(Partapur)
|
1407007000NRG18250320180104105
|
26/03/2018
|
norzin angmo
|
1407007WL003233
|
norzin angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880160
|
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/36
(Partapur)
|
1407007000NRG18250320180104110
|
26/03/2018
|
Sonam Spaldon
|
1407007WL003233
|
Sonam Spaldon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880166
|
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/39
(Partapur)
|
1407007000NRG18250320180104115
|
26/03/2018
|
Tashi Paldon
|
1407007WL003233
|
Tashi Paldon
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963880168
|
R11
|
|
|
|
9
|
Nubra
|
JK-07-007-008-003/44
(Partapur)
|
1407007000NRG18250320180104118
|
26/03/2018
|
Gilek Yountan
|
1407007WL003233
|
Gilek Yountan
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880164
|
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/49
(Partapur)
|
1407007000NRG18250320180104123
|
26/03/2018
|
Phunchok Dolma
|
1407007WL003233
|
Phunchok Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880169
|
|
|
|
|
11
|
Nubra
|
JK-07-007-008-003/54
(Partapur)
|
1407007000NRG18250320180104126
|
26/03/2018
|
Tashi Namgail
|
1407007WL003233
|
Tashi Namgail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880162
|
|
|
|
|
12
|
Nubra
|
JK-07-007-008-003/6
(Partapur)
|
1407007000NRG18250320180104131
|
26/03/2018
|
Stanzin Spalbar
|
1407007WL003233
|
Stanzin Spalbar
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963880161
|
R11
|
|
|
|
13
|
Nubra
|
JK-07-007-008-003/71
(Partapur)
|
1407007000NRG18250320180104134
|
26/03/2018
|
yangchen dolma
|
1407007WL003233
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880170
|
|
|
|
|
14
|
Nubra
|
JK-07-007-008-003/77
(Partapur)
|
1407007000NRG18250320180104139
|
26/03/2018
|
thuskor zangmo
|
1407007WL003233
|
thuskor zangmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963880171
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17542
|
17542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17542
|
17542
|
|
|
|
|
|
|
|