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-07-007-013-001/1 (Khardong)
|
1407007000NRG18280320180110288
|
28/03/2018
|
tsering tsomo
|
1407007WL003456
|
tsering tsomo
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860099
|
|
|
|
2
|
Nubra
|
JK-07-007-013-001/147 (Khardong)
|
1407007000NRG18280320180110291
|
28/03/2018
|
tsering dorjay
|
1407007WL003456
|
tsering dorjay
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860094
|
|
|
|
3
|
Nubra
|
JK-07-007-013-001/171 (Khardong)
|
1407007000NRG18280320180110292
|
28/03/2018
|
Tsewang Laskit
|
1407007WL003456
|
Tsewang Laskit
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860097
|
|
|
|
4
|
Nubra
|
JK-07-007-013-001/2 (Khardong)
|
1407007000NRG18280320180110295
|
28/03/2018
|
Padma Wangtak
|
1407007WL003456
|
Padma Wangtak
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860096
|
|
|
|
5
|
Nubra
|
JK-07-007-013-001/3 (Khardong)
|
1407007000NRG18280320180110296
|
28/03/2018
|
tsering dolma
|
1407007WL003456
|
tsering dolma
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860101
|
|
|
|
6
|
Nubra
|
JK-07-007-013-001/5 (Khardong)
|
1407007000NRG18280320180110299
|
28/03/2018
|
Phunchok Chosfail
|
1407007WL003456
|
Phunchok Chosfail
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860098
|
|
|
|
7
|
Nubra
|
JK-07-007-013-001/6 (Khardong)
|
1407007000NRG18280320180110300
|
28/03/2018
|
tashi motup
|
1407007WL003456
|
tashi motup
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860100
|
|
|
|
8
|
Nubra
|
JK-07-007-013-001/7 (Khardong)
|
1407007000NRG18280320180110303
|
28/03/2018
|
kunzang Gurmat
|
1407007WL003456
|
kunzang Gurmat
|
00200
|
JAKA0DISKIT
|
1253
|
1253
|
Processed
|
19/04/2018
|
|
180963860095
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10024
|
10024
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10024
|
10024
|
|
|
|
|
|
|
|