|
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-07-009-004-001/100
(Lukzung)
|
1407009000NRG18131120170020418
|
27/03/2018
|
tashi dolma
|
1407009WL000550
|
tashi dolma
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006321
|
|
|
|
|
2
|
Nubra
|
JK-07-009-004-001/38
(Lukzung)
|
1407009000NRG18131120170020450
|
27/03/2018
|
Sonam Dolma
|
1407009WL000550
|
Sonam Dolma
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006319
|
|
|
|
|
3
|
Nubra
|
JK-07-009-004-001/44
(Lukzung)
|
1407009000NRG18131120170020462
|
27/03/2018
|
Tsewang Punchok
|
1407009WL000550
|
Tsewang Punchok
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006316
|
|
|
|
|
4
|
Nubra
|
JK-07-009-004-001/49
(Lukzung)
|
1407009000NRG18131120170020473
|
27/03/2018
|
Urgain Sonam
|
1407009WL000550
|
Urgain Sonam
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006318
|
|
|
|
|
5
|
Nubra
|
JK-07-009-004-001/50
(Lukzung)
|
1407009000NRG18131120170020474
|
27/03/2018
|
Punchok Dolma
|
1407009WL000550
|
Punchok Dolma
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006317
|
|
|
|
|
6
|
Nubra
|
JK-07-009-004-001/57
(Lukzung)
|
1407009000NRG18131120170020486
|
27/03/2018
|
Tsewang mutop
|
1407009WL000550
|
Tsewang mutop
|
00200
|
JAKA0SAMOOR
|
1253
|
1253
|
Processed
|
04/04/2018
|
|
180933006320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|