|
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-07-007-007-001/237
(Hunder)
|
1407007000NRG18270320180109152
|
28/03/2018
|
Tashi Angmo
|
1407007WL003412
|
Tashi Angmo
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879977
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/238
(Hunder)
|
1407007000NRG18270320180109153
|
28/03/2018
|
tashi tsomo
|
1407007WL003412
|
tashi tsomo
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879982
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/70
(Hunder)
|
1407007000NRG18270320180109156
|
28/03/2018
|
Dorjay Spalzes
|
1407007WL003412
|
Dorjay Spalzes
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879979
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/76
(Hunder)
|
1407007000NRG18270320180109157
|
28/03/2018
|
tsewang lasket
|
1407007WL003412
|
tsewang lasket
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879980
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/93
(Hunder)
|
1407007000NRG18270320180109160
|
28/03/2018
|
tsering zangmo
|
1407007WL003412
|
tsering zangmo
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879978
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/99
(Hunder)
|
1407007000NRG18270320180109161
|
28/03/2018
|
tsering dolker
|
1407007WL003412
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
1611
|
1611
|
Processed
|
19/04/2018
|
|
180963879981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9666
|
9666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|