|
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-07-007-007-001/106
(Hunder)
|
1407007000NRG18270320180108718
|
27/03/2018
|
TSERING ANGCHUK
|
1407007WL003396
|
TSERING ANGCHUK
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874772
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/138
(Hunder)
|
1407007000NRG18270320180108719
|
27/03/2018
|
Tsering Yangzom
|
1407007WL003396
|
Tsering Yangzom
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874770
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/141
(Hunder)
|
1407007000NRG18270320180108727
|
27/03/2018
|
deachen dolma
|
1407007WL003396
|
deachen dolma
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874773
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/141
(Hunder)
|
1407007000NRG18270320180108726
|
27/03/2018
|
Tundup Dorjay
|
1407007WL003396
|
Tundup Dorjay
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874771
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/147
(Hunder)
|
1407007000NRG18270320180108728
|
27/03/2018
|
STANZIN CHONDOL
|
1407007WL003396
|
STANZIN CHONDOL
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874775
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/227
(Hunder)
|
1407007000NRG18270320180108733
|
27/03/2018
|
jigmat lanzes
|
1407007WL003396
|
jigmat lanzes
|
00200
|
JAKA0DISKIT
|
1074
|
1074
|
Processed
|
19/04/2018
|
|
180963874774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6444
|
6444
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6444
|
6444
|
|
|
|
|
|
|
|