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-07-007-002-001/13 (Udmaru)
|
1407007000NRG18190320180095997
|
26/03/2018
|
tsewang rinchen
|
1407007WL002900
|
tsewang rinchen
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874838
|
|
|
|
2
|
Nubra
|
JK-07-007-002-001/14 (Udmaru)
|
1407007000NRG18190320180095998
|
26/03/2018
|
Jigmat Delik
|
1407007WL002900
|
Jigmat Delik
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874833
|
|
|
|
3
|
Nubra
|
JK-07-007-002-001/15 (Udmaru)
|
1407007000NRG18190320180096001
|
26/03/2018
|
stanba targais
|
1407007WL002900
|
stanba targais
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Rejected
|
19/04/2018
|
|
180963874831
|
R11
|
|
|
4
|
Nubra
|
JK-07-007-002-001/24 (Udmaru)
|
1407007000NRG18190320180096002
|
26/03/2018
|
Yangchen Dolma
|
1407007WL002900
|
Yangchen Dolma
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874836
|
|
|
|
5
|
Nubra
|
JK-07-007-002-001/30 (Udmaru)
|
1407007000NRG18190320180096005
|
26/03/2018
|
Sonam Angchuk
|
1407007WL002900
|
Sonam Angchuk
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874832
|
|
|
|
6
|
Nubra
|
JK-07-007-002-001/37 (Udmaru)
|
1407007000NRG18190320180096006
|
26/03/2018
|
Jigmat Yangzes
|
1407007WL002900
|
Jigmat Yangzes
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874837
|
|
|
|
7
|
Nubra
|
JK-07-007-002-001/42 (Udmaru)
|
1407007000NRG18190320180096009
|
26/03/2018
|
Sonam Laskit
|
1407007WL002900
|
Sonam Laskit
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874834
|
|
|
|
8
|
Nubra
|
JK-07-007-002-001/55 (Udmaru)
|
1407007000NRG18190320180096010
|
26/03/2018
|
rigzen gyatsao
|
1407007WL002900
|
rigzen gyatsao
|
00200
|
JAKA0DISKIT
|
179
|
179
|
Processed
|
19/04/2018
|
|
180963874835
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1432
|
1432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1432
|
1432
|
|
|
|
|
|
|
|