|
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-07-007-007-001/22
(Hunder)
|
1407007000NRG18280320180111536
|
28/03/2018
|
Stanzin Norboo
|
1407007WL003508
|
Stanzin Norboo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Rejected
|
19/04/2018
|
|
180963861111
|
R11
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/46
(Hunder)
|
1407007000NRG18280320180111541
|
28/03/2018
|
dolma yangdol
|
1407007WL003508
|
dolma yangdol
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963861114
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/46
(Hunder)
|
1407007000NRG18280320180111543
|
28/03/2018
|
Jigmat Yangchen
|
1407007WL003508
|
Jigmat Yangchen
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963861113
|
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/46
(Hunder)
|
1407007000NRG18280320180111542
|
28/03/2018
|
Tsewang dorjay
|
1407007WL003508
|
Tsewang dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963861110
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/96
(Hunder)
|
1407007000NRG18280320180111559
|
28/03/2018
|
rigzen angmo
|
1407007WL003508
|
rigzen angmo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963861115
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/96
(Hunder)
|
1407007000NRG18280320180111560
|
28/03/2018
|
Tsewang Dorjey
|
1407007WL003508
|
Tsewang Dorjey
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963861112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7518
|
7518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7518
|
7518
|
|
|
|
|
|
|
|