|
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-07-007-007-001/1
(Hunder)
|
1407007000NRG18280320180110506
|
28/03/2018
|
delek paljor
|
1407007WL003460
|
delek paljor
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965903
|
|
|
|
|
2
|
Nubra
|
JK-07-007-007-001/10
(Hunder)
|
1407007000NRG18280320180110507
|
28/03/2018
|
Rigzen Wangdus
|
1407007WL003460
|
Rigzen Wangdus
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965900
|
|
|
|
|
3
|
Nubra
|
JK-07-007-007-001/11
(Hunder)
|
1407007000NRG18280320180110508
|
28/03/2018
|
Sonam Wangdus
|
1407007WL003460
|
Sonam Wangdus
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Rejected
|
04/04/2018
|
|
180932965897
|
R11
|
|
|
|
4
|
Nubra
|
JK-07-007-007-001/13
(Hunder)
|
1407007000NRG18280320180110509
|
28/03/2018
|
rigzen dolma
|
1407007WL003460
|
rigzen dolma
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965901
|
|
|
|
|
5
|
Nubra
|
JK-07-007-007-001/14
(Hunder)
|
1407007000NRG18280320180110510
|
28/03/2018
|
phunchok angchuk
|
1407007WL003460
|
phunchok angchuk
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965899
|
|
|
|
|
6
|
Nubra
|
JK-07-007-007-001/15
(Hunder)
|
1407007000NRG18280320180110511
|
28/03/2018
|
Tashi wangail
|
1407007WL003460
|
Tashi wangail
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965896
|
|
|
|
|
7
|
Nubra
|
JK-07-007-007-001/16
(Hunder)
|
1407007000NRG18280320180110512
|
28/03/2018
|
Tondup Tsephel
|
1407007WL003460
|
Tondup Tsephel
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965902
|
|
|
|
|
8
|
Nubra
|
JK-07-007-007-001/17
(Hunder)
|
1407007000NRG18280320180110513
|
28/03/2018
|
Tsewang Thinless
|
1407007WL003460
|
Tsewang Thinless
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965898
|
|
|
|
|
9
|
Nubra
|
JK-07-007-007-001/18
(Hunder)
|
1407007000NRG18280320180110514
|
28/03/2018
|
tsering tondup
|
1407007WL003460
|
tsering tondup
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965905
|
|
|
|
|
10
|
Nubra
|
JK-07-007-007-001/19
(Hunder)
|
1407007000NRG18280320180110515
|
28/03/2018
|
tsering dolker
|
1407007WL003460
|
tsering dolker
|
00200
|
JAKA0DISKIT
|
537
|
537
|
Processed
|
04/04/2018
|
|
180932965904
|
|
|
|
|
11
|
Nubra
|
JK-07-007-007-001/2
(Hunder)
|
1407007000NRG18280320180110516
|
28/03/2018
|
tsering namgail
|
1407007WL003460
|
tsering namgail
|
00200
|
JAKA0DISKIT
|
358
|
358
|
Processed
|
04/04/2018
|
|
180932965895
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5728
|
5728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5728
|
5728
|
|
|
|
|
|
|
|