|
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-07-007-011-001/143
(Diskit)
|
1407007000NRG18240320180103084
|
26/03/2018
|
Rigzen Dolma
|
1407007WL003194
|
Rigzen Dolma
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Rejected
|
19/04/2018
|
|
180963880922
|
R03
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/151
(Diskit)
|
1407007000NRG18240320180103085
|
26/03/2018
|
skarma tondup
|
1407007WL003194
|
skarma tondup
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880918
|
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/187
(Diskit)
|
1407007000NRG18240320180103087
|
26/03/2018
|
tsering wangdus
|
1407007WL003194
|
tsering wangdus
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880915
|
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/198
(Diskit)
|
1407007000NRG18240320180103088
|
26/03/2018
|
dorjay wangdus
|
1407007WL003194
|
dorjay wangdus
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880917
|
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/204
(Diskit)
|
1407007000NRG18240320180103089
|
26/03/2018
|
Padma Dorjay
|
1407007WL003194
|
Padma Dorjay
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880919
|
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/226
(Diskit)
|
1407007000NRG18240320180103090
|
26/03/2018
|
sonamyangzom
|
1407007WL003194
|
sonamyangzom
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880926
|
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/228
(Diskit)
|
1407007000NRG18240320180103091
|
26/03/2018
|
Skarma Thinless
|
1407007WL003194
|
Skarma Thinless
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880920
|
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/24
(Diskit)
|
1407007000NRG18240320180103092
|
26/03/2018
|
GONBO NAMGAIL
|
1407007WL003194
|
GONBO NAMGAIL
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880921
|
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/311
(Diskit)
|
1407007000NRG18240320180103093
|
26/03/2018
|
Tsering Angmo
|
1407007WL003194
|
Tsering Angmo
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880924
|
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/4
(Diskit)
|
1407007000NRG18240320180103094
|
26/03/2018
|
Spalzes dolma
|
1407007WL003194
|
Spalzes dolma
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880916
|
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/41
(Diskit)
|
1407007000NRG18240320180103095
|
26/03/2018
|
Mohd Yousof
|
1407007WL003194
|
Mohd Yousof
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880923
|
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/6
(Diskit)
|
1407007000NRG18240320180103096
|
26/03/2018
|
HALIMA BANO
|
1407007WL003194
|
HALIMA BANO
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963880927
|
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/6
(Diskit)
|
1407007000NRG18240320180103097
|
26/03/2018
|
KULSUM BANO
|
1407007WL003194
|
KULSUM BANO
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Rejected
|
19/04/2018
|
|
180963880925
|
R03
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2327
|
2327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2327
|
2327
|
|
|
|
|
|
|
|