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-07-007-012-001/48 (Waris Fastan)
|
1407007000NRG18260320180106444
|
27/03/2018
|
sonam tsomo
|
1407007WL003307
|
sonam tsomo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873874
|
|
|
|
2
|
Nubra
|
JK-07-007-012-001/48 (Waris Fastan)
|
1407007000NRG18260320180106443
|
27/03/2018
|
tsering namgail
|
1407007WL003307
|
tsering namgail
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873871
|
|
|
|
3
|
Nubra
|
JK-07-007-012-001/49 (Waris Fastan)
|
1407007000NRG18260320180106446
|
27/03/2018
|
sonam lamo
|
1407007WL003307
|
sonam lamo
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873876
|
|
|
|
4
|
Nubra
|
JK-07-007-012-001/49 (Waris Fastan)
|
1407007000NRG18260320180106445
|
27/03/2018
|
tsering stobgais
|
1407007WL003307
|
tsering stobgais
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873872
|
|
|
|
5
|
Nubra
|
JK-07-007-012-001/50 (Waris Fastan)
|
1407007000NRG18260320180106452
|
27/03/2018
|
Angchok Dolma
|
1407007WL003307
|
Angchok Dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873877
|
|
|
|
6
|
Nubra
|
JK-07-007-012-001/50 (Waris Fastan)
|
1407007000NRG18260320180106451
|
27/03/2018
|
tsering samphel
|
1407007WL003307
|
tsering samphel
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
19/04/2018
|
|
180963873870
|
|
|
|
7
|
Nubra
|
JK-07-007-012-001/51 (Waris Fastan)
|
1407007000NRG18260320180106453
|
27/03/2018
|
nawang deachen
|
1407007WL003307
|
nawang deachen
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963873873
|
|
|
|
8
|
Nubra
|
JK-07-007-012-001/51 (Waris Fastan)
|
1407007000NRG18260320180106454
|
27/03/2018
|
Tsering Kunzes
|
1407007WL003307
|
Tsering Kunzes
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
19/04/2018
|
|
180963873875
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3938
|
3938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3938
|
3938
|
|
|
|
|
|
|
|