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)
|
1407007000NRG18260320180105230
|
26/03/2018
|
tsering disket
|
1407007WL003257
|
tsering disket
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963864209
|
|
|
|
2
|
Nubra
|
JK-07-007-008-003/14 (Partapur)
|
1407007000NRG18260320180105231
|
26/03/2018
|
dorjay palmo
|
1407007WL003257
|
dorjay palmo
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963864200
|
|
|
|
3
|
Nubra
|
JK-07-007-008-003/2 (Partapur)
|
1407007000NRG18260320180105232
|
26/03/2018
|
Tsering Motup
|
1407007WL003257
|
Tsering Motup
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963864196
|
R11
|
|
|
4
|
Nubra
|
JK-07-007-008-003/3 (Partapur)
|
1407007000NRG18260320180105233
|
26/03/2018
|
Tsewang Lasket
|
1407007WL003257
|
Tsewang Lasket
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864204
|
|
|
|
5
|
Nubra
|
JK-07-007-008-003/31 (Partapur)
|
1407007000NRG18260320180105235
|
26/03/2018
|
Jigmet lhamo
|
1407007WL003257
|
Jigmet lhamo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864202
|
|
|
|
6
|
Nubra
|
JK-07-007-008-003/31 (Partapur)
|
1407007000NRG18260320180105234
|
26/03/2018
|
norzin angmo
|
1407007WL003257
|
norzin angmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864197
|
|
|
|
7
|
Nubra
|
JK-07-007-008-003/36 (Partapur)
|
1407007000NRG18260320180105236
|
26/03/2018
|
Sonam Spaldon
|
1407007WL003257
|
Sonam Spaldon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864203
|
|
|
|
8
|
Nubra
|
JK-07-007-008-003/39 (Partapur)
|
1407007000NRG18260320180105237
|
26/03/2018
|
Tashi Paldon
|
1407007WL003257
|
Tashi Paldon
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963864205
|
R11
|
|
|
9
|
Nubra
|
JK-07-007-008-003/44 (Partapur)
|
1407007000NRG18260320180105238
|
26/03/2018
|
Gilek Yountan
|
1407007WL003257
|
Gilek Yountan
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864201
|
|
|
|
10
|
Nubra
|
JK-07-007-008-003/49 (Partapur)
|
1407007000NRG18260320180105239
|
26/03/2018
|
Phunchok Dolma
|
1407007WL003257
|
Phunchok Dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864206
|
|
|
|
11
|
Nubra
|
JK-07-007-008-003/54 (Partapur)
|
1407007000NRG18260320180105240
|
26/03/2018
|
Tashi Namgail
|
1407007WL003257
|
Tashi Namgail
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864199
|
|
|
|
12
|
Nubra
|
JK-07-007-008-003/6 (Partapur)
|
1407007000NRG18260320180105241
|
26/03/2018
|
Stanzin Spalbar
|
1407007WL003257
|
Stanzin Spalbar
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Rejected
|
19/04/2018
|
|
180963864198
|
R11
|
|
|
13
|
Nubra
|
JK-07-007-008-003/71 (Partapur)
|
1407007000NRG18260320180105242
|
26/03/2018
|
yangchen dolma
|
1407007WL003257
|
yangchen dolma
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864207
|
|
|
|
14
|
Nubra
|
JK-07-007-008-003/77 (Partapur)
|
1407007000NRG18260320180105243
|
26/03/2018
|
thuskor zangmo
|
1407007WL003257
|
thuskor zangmo
|
00200
|
JAKA0DISKIT
|
895
|
895
|
Processed
|
19/04/2018
|
|
180963864208
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12888
|
12888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12888
|
12888
|
|
|
|
|
|
|
|