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-07-007-011-001/112 (Diskit)
|
1407007000NRG18240320180102831
|
26/03/2018
|
Namgail lhamo
|
1407007WL003184
|
Namgail lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876666
|
|
|
|
2
|
Nubra
|
JK-07-007-011-001/114 (Diskit)
|
1407007000NRG18240320180102832
|
26/03/2018
|
SONAM DOLMA
|
1407007WL003184
|
SONAM DOLMA
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876657
|
|
|
|
3
|
Nubra
|
JK-07-007-011-001/115 (Diskit)
|
1407007000NRG18240320180102833
|
26/03/2018
|
Tsewang Dolma
|
1407007WL003184
|
Tsewang Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876660
|
|
|
|
4
|
Nubra
|
JK-07-007-011-001/116 (Diskit)
|
1407007000NRG18240320180102834
|
26/03/2018
|
TSERING ANGCHUK
|
1407007WL003184
|
TSERING ANGCHUK
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876673
|
|
|
|
5
|
Nubra
|
JK-07-007-011-001/117 (Diskit)
|
1407007000NRG18240320180102835
|
26/03/2018
|
lobzang khatop
|
1407007WL003184
|
lobzang khatop
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876659
|
|
|
|
6
|
Nubra
|
JK-07-007-011-001/117 (Diskit)
|
1407007000NRG18240320180102836
|
26/03/2018
|
Tashi Lamo
|
1407007WL003184
|
Tashi Lamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876674
|
|
|
|
7
|
Nubra
|
JK-07-007-011-001/119 (Diskit)
|
1407007000NRG18240320180102837
|
26/03/2018
|
Tsering Disket
|
1407007WL003184
|
Tsering Disket
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876670
|
|
|
|
8
|
Nubra
|
JK-07-007-011-001/120 (Diskit)
|
1407007000NRG18240320180102838
|
26/03/2018
|
sonam angmo
|
1407007WL003184
|
sonam angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876662
|
|
|
|
9
|
Nubra
|
JK-07-007-011-001/121 (Diskit)
|
1407007000NRG18240320180102840
|
26/03/2018
|
Tashi Stanzom
|
1407007WL003184
|
Tashi Stanzom
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876671
|
|
|
|
10
|
Nubra
|
JK-07-007-011-001/121 (Diskit)
|
1407007000NRG18240320180102839
|
26/03/2018
|
Tsering Dorjay
|
1407007WL003184
|
Tsering Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876672
|
|
|
|
11
|
Nubra
|
JK-07-007-011-001/122 (Diskit)
|
1407007000NRG18240320180102841
|
26/03/2018
|
jamyang dolma
|
1407007WL003184
|
jamyang dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963876677
|
|
|
|
12
|
Nubra
|
JK-07-007-011-001/122 (Diskit)
|
1407007000NRG18240320180102842
|
26/03/2018
|
Jikmat Mingur
|
1407007WL003184
|
Jikmat Mingur
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876661
|
|
|
|
13
|
Nubra
|
JK-07-007-011-001/123 (Diskit)
|
1407007000NRG18240320180102843
|
26/03/2018
|
Tsering Putti
|
1407007WL003184
|
Tsering Putti
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876665
|
|
|
|
14
|
Nubra
|
JK-07-007-011-001/124 (Diskit)
|
1407007000NRG18240320180102844
|
26/03/2018
|
TASHI DOLKER
|
1407007WL003184
|
TASHI DOLKER
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876668
|
|
|
|
15
|
Nubra
|
JK-07-007-011-001/125 (Diskit)
|
1407007000NRG18240320180102845
|
26/03/2018
|
SONAM LANZES
|
1407007WL003184
|
SONAM LANZES
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876664
|
|
|
|
16
|
Nubra
|
JK-07-007-011-001/129 (Diskit)
|
1407007000NRG18240320180102846
|
26/03/2018
|
DISKET PALMO
|
1407007WL003184
|
DISKET PALMO
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876667
|
|
|
|
17
|
Nubra
|
JK-07-007-011-001/130 (Diskit)
|
1407007000NRG18240320180102847
|
26/03/2018
|
Nawang Phunchuk
|
1407007WL003184
|
Nawang Phunchuk
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876675
|
|
|
|
18
|
Nubra
|
JK-07-007-011-001/180 (Diskit)
|
1407007000NRG18240320180102849
|
26/03/2018
|
Disket Spaldon
|
1407007WL003184
|
Disket Spaldon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876669
|
|
|
|
19
|
Nubra
|
JK-07-007-011-001/180 (Diskit)
|
1407007000NRG18240320180102848
|
26/03/2018
|
TASHI DORJAY
|
1407007WL003184
|
TASHI DORJAY
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876663
|
|
|
|
20
|
Nubra
|
JK-07-007-011-001/182 (Diskit)
|
1407007000NRG18240320180102850
|
26/03/2018
|
Sonam Dolma
|
1407007WL003184
|
Sonam Dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876658
|
|
|
|
21
|
Nubra
|
JK-07-007-011-001/190 (Diskit)
|
1407007000NRG18240320180102852
|
26/03/2018
|
Tashi Lhamo
|
1407007WL003184
|
Tashi Lhamo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876676
|
|
|
|
22
|
Nubra
|
JK-07-007-011-001/190 (Diskit)
|
1407007000NRG18240320180102851
|
26/03/2018
|
Tsewang Namgial
|
1407007WL003184
|
Tsewang Namgial
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963876656
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25597
|
25597
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25597
|
25597
|
|
|
|
|
|
|
|