|
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-07-007-007-001/157
(Hunder)
|
1407007000NRG18270320180108426
|
27/03/2018
|
gh.qadir
|
1407007WL003377
|
gh.qadir
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865832
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/162
(Hunder)
|
1407007000NRG18270320180108427
|
27/03/2018
|
tsewang palmo
|
1407007WL003377
|
tsewang palmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865828
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/167
(Hunder)
|
1407007000NRG18270320180108428
|
27/03/2018
|
ab rahim
|
1407007WL003377
|
ab rahim
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865834
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/171
(Hunder)
|
1407007000NRG18270320180108429
|
27/03/2018
|
tsering lhamo
|
1407007WL003377
|
tsering lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865827
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/172
(Hunder)
|
1407007000NRG18270320180108430
|
27/03/2018
|
tsewang lhamo
|
1407007WL003377
|
tsewang lhamo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865826
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/174
(Hunder)
|
1407007000NRG18270320180108431
|
27/03/2018
|
Angdus Dolma
|
1407007WL003377
|
Angdus Dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865830
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/179
(Hunder)
|
1407007000NRG18270320180108432
|
27/03/2018
|
Zeenab khatoon
|
1407007WL003377
|
Zeenab khatoon
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963865831
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/185
(Hunder)
|
1407007000NRG18270320180108433
|
27/03/2018
|
FATIMA BANO
|
1407007WL003377
|
FATIMA BANO
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865829
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/190
(Hunder)
|
1407007000NRG18270320180108434
|
27/03/2018
|
Tsering Dorjay
|
1407007WL003377
|
Tsering Dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865833
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/199
(Hunder)
|
1407007000NRG18270320180108435
|
27/03/2018
|
Stanzin Skitpa
|
1407007WL003377
|
Stanzin Skitpa
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963865825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12351
|
12351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12351
|
12351
|
|
|
|
|
|
|
|